Civic Intelligence

Fannin County Empty Stocking Program Inc.

990 • Fiscal year 2022 • EIN 58-2192829

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 30, 2023

Organization ProfileNONE
PO Box 2563Blue Ridge, GA 30513

(706) 632-9262

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$339,421

Up $91,980 (+37%) from 2021

Net Assets

Up

$339,421

Up $91,980 (+37%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin74th percentile

Revenue

Up

$385,965

Up $64,311 (+20%) from 2021

Expenses

Up

$293,985

Up $43,338 (+17%) from 2021

Net Income

Up

$91,980

Up $20,973 (+30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2012: $6,406Liabilities 2012: $02012Assets 2013: $10,346Liabilities 2013: $02013Assets 2014: $3,142Liabilities 2014: $02014Assets 2015: $29,624Liabilities 2015: $02015Assets 2016: $53,288Liabilities 2016: $02016Assets 2017: $63,693Liabilities 2017: $02017Assets 2018: $98,193Liabilities 2018: $02018Assets 2019: $133,678Liabilities 2019: $0Net Assets 2019: $133,6782019Assets 2020: $176,434Liabilities 2020: $0Net Assets 2020: $176,4342020Assets 2021: $247,441Liabilities 2021: $0Net Assets 2021: $247,4412021Assets 2022: $339,421Liabilities 2022: $0Net Assets 2022: $339,4212022Assets 2023: $448,183Liabilities 2023: $0Net Assets 2023: $448,1832023

Highlighted filing

2022

Assets$339,421
Liabilities$0
Net Assets$339,421
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $60,982Expenses 2012: $66,498Net Income 2012: -$5,5162012Revenue 2013: $67,522Expenses 2013: $63,582Net Income 2013: $3,9402013Revenue 2014: $59,799Expenses 2014: $67,003Net Income 2014: -$7,2042014Revenue 2015: $120,281Expenses 2015: $93,799Net Income 2015: $26,4822015Revenue 2016: $174,413Expenses 2016: $150,749Net Income 2016: $23,6642016Revenue 2017: $171,657Expenses 2017: $161,252Net Income 2017: $10,4052017Revenue 2018: $191,215Expenses 2018: $156,715Net Income 2018: $34,5002018Revenue 2019: $215,796Expenses 2019: $180,311Net Income 2019: $35,4852019Revenue 2020: $247,594Expenses 2020: $228,353Net Income 2020: $19,2412020Revenue 2021: $321,654Expenses 2021: $250,647Net Income 2021: $71,0072021Revenue 2022: $385,965Expenses 2022: $293,985Net Income 2022: $91,9802022Revenue 2023: $427,228Expenses 2023: $318,466Net Income 2023: $108,7622023

Highlighted filing

2022

Revenue$385,965
Expenses$293,985
Net Income$91,980
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 30, 2023
Return Version
2022v4.1
Gross Receipts
$385,965
Mission and Program Overview

Mission

To provide christmas gifts, college scholarships & food to indigent children

Provide christmas gifts, college scholarships & food to indigent children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$240,269$332,249▲ $91,980
Cash and Non-Interest-Bearing Accounts$196,270$268,099▲ $71,829
Land, Buildings, and Equipment, Net$35,753$57,295▲ $21,542
Investments in Publicly Traded Securities$7,172$7,172→ $0
Cap Stk Tr Prin Current Funds$7,172$7,172→ $0
Inventories for Sale or Use$8,246$6,855▼ $1,391
Total Assets$247,441$339,421▲ $91,980
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$247,441$339,421▲ $91,980
Total Liabilities and Net Assets / Fund Balance$247,441$339,421▲ $91,980

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,295$46,396$103,691
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Denise PlacePresident
Butch AndersonBoard Member
Karen AndersonBoard Member
Kay SeaboltBoard Member
Larry SeaboltBoard Member
Polly WarrenBoard Member
Gary Stanley1st Vice Pre
Robert Buchanan2nd Vice Pre
Betty Jo StanleySecretary
Kevin CochranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,170
Program Service Revenue
$0
Investment Income
$722
Other Revenue
$366,073
All Other Contributions
$93
Change in Net Assets
$91,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,836
Salaries, Compensation, and Employee Benefits$89,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$82,403-$82,403
Occupancy-$51,730-$51,730
All Other Expenses$26,106--$26,106
Depreciation Depletion$12,057--$12,057
Other Expenses$12,000--$12,000
Payroll Taxes-$6,746-$6,746
Insurance-$3,226-$3,226
Office Expenses-$3,019-$3,019
Advertising-$1,711-$1,711
Fees for Services Other-$278-$278
Total Functional Expenses$144,872$149,113$0$293,985
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Interested parties should contact kevin cochran, treasurer, to schedule a time and place to meet to review books.”

Filing and Contact Details

Filer

Filer Name
Fannin Cty Empty Stocking Pgm Inc
EIN
58-2192829
Phone
7066329262
Address
PO BOX 2563, BLUE RIDGE, GA 30513

Signing Officer

Name
Kevin Cochran
Title
Treasurer
Phone
7064553917
Signed
2023-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Cochran
Formed
1990
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Premier Tax & Accounting Services
Address
152 ORVIN LANCE DRIVE SUITE B, BLUE RIDGE, GA 30513
Preparer
Melisa G Smith CPA
Phone
7066327850
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers shop for items requested by parents of children in need. Other volunteers assist in taking information for applications, handing out of merchandise to parents, and assembly/checking to make sure all merchandise is identified by child. Other activities include assistance at fundraisers.”

Form 990, Page 2, Part III, Line 4D

“Operation of thrift store to raise funds for aiding indigent children at christmas and giving scholarships.”

Raw XML Appendix348 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/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PART II, SEC B, LN 10 - ADDITIONAL INCOME IS FROM FUNDRAISING EVENTS
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SHOP FOR ITEMS REQUESTED BY PARENTS OF CHILDREN IN NEED. OTHER VOLUNTEERS ASSIST IN TAKING INFORMATION FOR APPLICATIONS, HANDING OUT OF MERCHANDISE TO PARENTS, AND ASSEMBLY/CHECKING TO MAKE SURE ALL MERCHANDISE IS IDENTIFIED BY CHILD. OTHER ACTIVITIES INCLUDE ASSISTANCE AT FUNDRAISERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATION OF THRIFT STORE TO RAISE FUNDS FOR AIDING INDIGENT CHILDREN AT CHRISTMAS AND GIVING SCHOLARSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERESTED PARTIES SHOULD CONTACT KEVIN COCHRAN, TREASURER, TO SCHEDULE A TIME AND PLACE TO MEET TO REVIEW BOOKS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0247441
IRS990/TotalAssetsEOYAmt0339421
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0339421
IRS990/TotalOtherProgSrvcExpenseAmt048142
IRS990/TotalProgramServiceExpensesAmt0144872
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0366795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385965
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0339421
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IRS990/USAddress/ZIPCd030513
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN COCHRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07064553917
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-30
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ReturnHeader/Filer/BusinessNameControlTxt0FANN
ReturnHeader/Filer/EIN0582192829
ReturnHeader/Filer/PhoneNum07066329262
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0711008998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PREMIER TAX & ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0152 ORVIN LANCE DRIVE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUE RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030513
ReturnHeader/PreparerPersonGrp/PhoneNum07066327850
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISA G SMITH CPA
ReturnHeader/ReturnTs02023-01-30T10:22:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COCHRAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,421
Liabilities
$0
Net assets
$339,421
Revenue
$385,965
Expenses
$293,985
Net income
$91,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.48$0.00$4.48$4.27$3.18$1.09
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$3.86$2.94$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$3.22$2.51$0.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$2.48$2.28$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$2.16$1.80$0.35
2018Summary only. Only limited summary data is available for this year.$0.98$0.00$1.91$1.57$0.35
2017Summary only. Only limited summary data is available for this year.$0.64$0.00$1.72$1.61$0.10
2016Summary only. Only limited summary data is available for this year.$0.53$0.00$1.74$1.51$0.24
2015Summary only. Only limited summary data is available for this year.$0.30$0.00$1.20$0.94$0.26
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.60$0.67$0.07
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.68$0.64$0.04
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.61$0.66$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits