Civic Intelligence

Fannin County Empty Stocking Program Inc.

990 • Fiscal year 2023 • EIN 58-2192829

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 15, 2024

Organization ProfileNONE
4149 East First StreetBlue 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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$448,183

Flat from 2023

Net Assets

Flat

$448,183

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

Flat

$427,228

Flat from 2023

Expenses

Flat

$318,466

Flat from 2023

Net Income

Flat

$108,762

Flat from 2023

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: $448,1832023Assets 2023: $448,183Liabilities 2023: $0Net Assets 2023: $448,1832023

Highlighted filing

2023

Assets$448,183
Liabilities$0
Net Assets$448,183
Open 2023 Filing

Operations Trend

Revenue Growth57th 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: $108,7622023Revenue 2023: $427,228Expenses 2023: $318,466Net Income 2023: $108,7622023

Highlighted filing

2023

Revenue$427,228
Expenses$318,466
Net Income$108,762
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.0
Gross Receipts
$427,228
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$332,249$441,011▲ $108,762
Cash and Non-Interest-Bearing Accounts$268,099$354,014▲ $85,915
Land, Buildings, and Equipment, Net$57,295$77,171▲ $19,876
Inventories for Sale or Use$6,855$9,826▲ $2,971
Investments in Publicly Traded Securities$7,172$7,172→ $0
Cap Stk Tr Prin Current Funds$7,172$7,172→ $0
Total Assets$339,421$448,183▲ $108,762
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$339,421$448,183▲ $108,762
Total Liabilities and Net Assets / Fund Balance$339,421$448,183▲ $108,762

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,171$51,672$128,843
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Gary StanleyPresident
Robert BuchananFirst Vice President
Butch AndersonSecond Vice President
Karen AndersonBoard Member
Kay SeaboltBoard Member
Larry SeaboltBoard Member
Polly WarrenBoard Member
Vera BrownBoard Member
Betty Jo StanleySecretary
Kevin CochranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,831
Program Service Revenue
$0
Investment Income
$12,639
Other Revenue
$395,758
All Other Contributions
$91
Change in Net Assets
$108,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,516
Salaries, Compensation, and Employee Benefits$91,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$85,393-$85,393
Occupancy-$54,681-$54,681
All Other Expenses$30,128--$30,128
Other Expenses$16,000--$16,000
Payroll Taxes-$6,557-$6,557
Depreciation Depletion$5,276--$5,276
Insurance-$3,865-$3,865
Advertising-$786-$786
Fees for Services Other-$107-$107
Office Expenses-$1-$1
Total Functional Expenses$167,076$151,390$0$318,466
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 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public 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
Address
4149 EAST FIRST STREET, BLUE RIDGE, GA 30513

Signing Officer

Name
Kevin Cochran
Title
Treasurer
Phone
7066329262
Signed
2024-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
7

Preparer

Firm
Mimi Gregory Smith CPA
Address
PO BOX 998, BLUE RIDGE, GA 30513
Preparer
Melisa Smith
Phone
7064552533
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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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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$448,183
Liabilities
$0
Net assets
$448,183
Revenue
$427,228
Expenses
$318,466
Net income
$108,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$4.27$3.18$1.09
2023Summary only. Only limited summary data is available for this year.$4.48$0.00$4.48$4.27$3.18$1.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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