Civic Intelligence

Fannin County Empty Stocking Program Inc.

990 • Fiscal year 2021 • EIN 58-2192829

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 15, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

40%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

30%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$247,441

Up $71,007 (+40%) from 2020

Net Assets

Up

$247,441

Up $71,007 (+40%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Up

$321,654

Up $74,060 (+30%) from 2020

Expenses

Up

$250,647

Up $22,294 (+9.8%) from 2020

Net Income

Up

$71,007

Up $51,766 (+269%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$247,441
Liabilities$0
Net Assets$247,441
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$321,654
Expenses$250,647
Net Income$71,007
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 15, 2022
Return Version
2021v4.0
Gross Receipts
$321,654
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$169,262$240,269▲ $71,007
Cash and Non-Interest-Bearing Accounts$138,114$196,270▲ $58,156
Land, Buildings, and Equipment, Net$23,960$35,753▲ $11,793
Inventories for Sale or Use$7,188$8,246▲ $1,058
Investments in Publicly Traded Securities$7,172$7,172→ $0
Cap Stk Tr Prin Current Funds$7,172$7,172→ $0
Total Assets$176,434$247,441▲ $71,007
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$176,434$247,441▲ $71,007
Total Liabilities and Net Assets / Fund Balance$176,434$247,441▲ $71,007

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,753$34,339$70,092
Compensation and Service Providers
Top Officer Pay77th 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
$18,389
Program Service Revenue
$0
Investment Income
$303
Other Revenue
$302,962
All Other Contributions
$4,084
Change in Net Assets
$71,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,331
Salaries, Compensation, and Employee Benefits$58,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$54,472-$54,472
Occupancy-$39,270-$39,270
All Other Expenses$24,698--$24,698
Other Expenses$9,264--$9,264
Depreciation Depletion$7,074--$7,074
Payroll Taxes-$3,844-$3,844
Insurance-$2,937-$2,937
Office Expenses-$1,963-$1,963
Fees for Services Other-$470-$470
Advertising-$251-$251
Total Functional Expenses$147,440$103,207$0$250,647
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
2022-02-15
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 CPA Services Pc
Address
152 ORVIN LANCE DRIVE SUITE B, BLUE RIDGE, GA 30513
Preparer
Donna E Hills 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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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/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247441
IRS990/TotalOtherProgSrvcExpenseAmt043875
IRS990/TotalProgramServiceExpensesAmt0147440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321654
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-15
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ReturnHeader/ReturnTs02022-02-15T16:12:26-06:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,441
Liabilities
$0
Net assets
$247,441
Revenue
$321,654
Expenses
$250,647
Net income
$71,007
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
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
2021Detailed filing. Detailed filing data is available for this year.$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