Civic Intelligence

Fannin County Empty Stocking Program Inc.

990 • Fiscal year 2024 • EIN 58-2192829

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 25, 2025

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

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

80th percentile

29%

Higher net margin than 80% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.8%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$584,017

Up $135,834 (+30%) from 2023

Net Assets

Up

$584,017

Up $135,834 (+30%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin80th percentile

Revenue

Up

$460,492

Up $33,264 (+7.8%) from 2023

Expenses

Up

$324,658

Up $6,192 (+1.9%) from 2023

Net Income

Up

$135,834

Up $27,072 (+25%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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 2024: $584,017Liabilities 2024: $0Net Assets 2024: $584,0172024

Highlighted filing

2024

Assets$584,017
Liabilities$0
Net Assets$584,017
Open 2024 Filing

Operations Trend

Revenue Growth50th 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 2024: $460,492Expenses 2024: $324,658Net Income 2024: $135,8342024

Highlighted filing

2024

Revenue$460,492
Expenses$324,658
Net Income$135,834
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 25, 2025
Return Version
2024v5.0
Gross Receipts
$460,492
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$441,011$576,845▲ $135,834
Cash and Non-Interest-Bearing Accounts$354,014$433,277▲ $79,263
Land, Buildings, and Equipment, Net$77,171$75,333▼ $1,838
Inventories for Sale or Use$9,826$68,235▲ $58,409
Investments in Publicly Traded Securities$7,172$7,172→ $0
Cap Stk Tr Prin Current Funds$7,172$7,172→ $0
Total Assets$448,183$584,017▲ $135,834
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$448,183$584,017▲ $135,834
Total Liabilities and Net Assets / Fund Balance$448,183$584,017▲ $135,834

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,333$53,510$128,843
Compensation and Service Providers
Top Officer Pay55th 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
$24,132
Program Service Revenue
$0
Investment Income
$14,827
Other Revenue
$421,533
All Other Contributions
$870
Change in Net Assets
$135,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,282
Salaries, Compensation, and Employee Benefits$90,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$83,827-$83,827
All Other Expenses$43,976--$43,976
Occupancy-$42,948-$42,948
Other Expenses$20,000--$20,000
Depreciation Depletion$15,306--$15,306
Payroll Taxes-$6,549-$6,549
Insurance-$4,243-$4,243
Office Expenses-$1,644-$1,644
Fees for Services Other-$1,071-$1,071
Advertising-$523-$523
Total Functional Expenses$183,853$140,805$0$324,658
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
In Care Of
% KEVIN COCHRAN
Phone
7066329262
Address
4149 EAST FIRST STREET, BLUE RIDGE, GA 30513

Signing Officer

Name
Kevin Cochran
Title
Treasurer
Phone
7066329262
Signed
2025-02-25
Discuss with paid preparer
No

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
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Business gifts 100payroll service fees 971total 1,071”

List of other expenses Part IX line 24E

“School donations 22,600credit card fees 7,685purchases 6,487supplies 3,521volunteer appreciation 3,426dues & subscriptions 257total 43,976”

Raw XML Appendix365 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CHRISTMAS GIFTS, COLLEGE SCHOLARSHIPS & FOOD TO INDIGENT CHILDREN
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0523
IRS990/AdvertisingGrp/TotalAmt0523
IRS990/AllOtherContributionsAmt0870
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043976
IRS990/AllOtherExpensesGrp/TotalAmt043976
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0KEVIN COCHRAN
IRS990/BooksInCareOfDetail/PhoneNum07066329262
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2563
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLUE RIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030513
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt07172
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt07172
IRS990/CashNonInterestBearingGrp/BOYAmt0354014
IRS990/CashNonInterestBearingGrp/EOYAmt0433277
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024132
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014827
IRS990/CYOtherExpensesAmt0234282
IRS990/CYOtherRevenueAmt0421533
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0135834
IRS990/CYSalariesCompEmpBnftPaidAmt090376
IRS990/CYTotalExpensesAmt0324658
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0460492
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015306
IRS990/DepreciationDepletionGrp/TotalAmt015306
IRS990/Desc0THE ORGANIZATION COLLECTS CONTRIBUTIONS AND OPERATES A THRIFT STORE TO EARN FUNDS TO PROVIDE SUPPORT TO INDIGENT CHILDREN IN THE COMMUNITY. THEY PROVIDE CHRISTMAS GIFTS, COLLEGE SCHOLARSHIPS AND FOOD TO THE CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0183853
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt023262
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01071
IRS990/FeesForServicesOtherGrp/TotalAmt01071
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1VERA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2KAY SEABOLT
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY SEABOLT
IRS990/Form990PartVIISectionAGrp/PersonNm4POLLY WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY STANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm7BUTCH ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm9BETTY JO STANLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0460492
IRS990/GrossSalesOfInventoryAmt0421533
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04243
IRS990/InsuranceGrp/TotalAmt04243
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09826
IRS990/InventoriesForSaleOrUseGrp/EOYAmt068235
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014827
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014827
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07172
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07172
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077171
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075333
IRS990/LandBldgEquipCostOrOtherBssAmt0128843
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHRISTMAS GIFTS, COLLEGE SCHOLARSHIPS & FOOD TO INDIGENT CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0448183
IRS990/NetAssetsOrFundBalancesEOYAmt0584017
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0421533
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0421533
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt042948
IRS990/OccupancyGrp/TotalAmt042948
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01644
IRS990/OfficeExpensesGrp/TotalAmt01644
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PURCHASES FOR CHILDREN
IRS990/OtherExpensesGrp/Desc1SALES TAX PAID
IRS990/OtherExpensesGrp/Desc2COMMUNITY DONATIONS
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt071400
IRS990/OtherExpensesGrp/ProgramServicesAmt124715
IRS990/OtherExpensesGrp/ProgramServicesAmt28456
IRS990/OtherExpensesGrp/ProgramServicesAmt320000
IRS990/OtherExpensesGrp/TotalAmt071400
IRS990/OtherExpensesGrp/TotalAmt124715
IRS990/OtherExpensesGrp/TotalAmt28456
IRS990/OtherExpensesGrp/TotalAmt320000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083827
IRS990/OtherSalariesAndWagesGrp/TotalAmt083827
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06549
IRS990/PayrollTaxesGrp/TotalAmt06549
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018831
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012639
IRS990/PYOtherExpensesAmt0226516
IRS990/PYOtherRevenueAmt0395758
IRS990/PYRevenuesLessExpensesAmt0108762
IRS990/PYSalariesCompEmpBnftPaidAmt091950
IRS990/PYTotalExpensesAmt0318466
IRS990/PYTotalRevenueAmt0427228
IRS990/ReconcilationRevenueExpnssAmt0135834
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0441011
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0576845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0112378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019903
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84950
IRS990ScheduleA/PublicSupportPY170Pct00.95090
IRS990ScheduleA/PublicSupportTotal170Amt0112378
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0112378
IRS990ScheduleA/TotalSupportAmt0132281
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128843
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075333
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERESTED PARTIES SHOULD CONTACT KEVIN COCHRAN, TREASURER, TO SCHEDULE A TIME AND PLACE TO MEET TO REVIEW BOOKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUSINESS GIFTS 100PAYROLL SERVICE FEES 971TOTAL 1,071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL DONATIONS 22,600CREDIT CARD FEES 7,685PURCHASES 6,487SUPPLIES 3,521VOLUNTEER APPRECIATION 3,426DUES & SUBSCRIPTIONS 257TOTAL 43,976
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses 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/TotalAssetsBOYAmt0448183
IRS990/TotalAssetsEOYAmt0584017
IRS990/TotalAssetsGrp/BOYAmt0448183
IRS990/TotalAssetsGrp/EOYAmt0584017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024132
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0448183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0584017
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183853
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0436360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460492
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0448183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0584017
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN COCHRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07066329262
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FANNIN CTY EMPTY STOCKING PGM INC
ReturnHeader/Filer/BusinessNameControlTxt0FANN
ReturnHeader/Filer/EIN0582192829
ReturnHeader/Filer/InCareOfNm0% KEVIN COCHRAN
ReturnHeader/Filer/PhoneNum07066329262
ReturnHeader/Filer/USAddress/AddressLine1Txt04149 EAST FIRST STREET
ReturnHeader/Filer/USAddress/CityNm0BLUE RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030513
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIMI GREGORY SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 998
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUE RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030513
ReturnHeader/PreparerPersonGrp/PhoneNum07064552533
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISA SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-25T11:14:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$584,017
Liabilities
$0
Net assets
$584,017
Revenue
$460,492
Expenses
$324,658
Net income
$135,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$4.60$3.25$1.36
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