Civic Intelligence

Southwest Georgia United

EIN 58-2196032 • 501(c)3 • Cordele, GA

Profile

The organization is a CDFI and community development corporation. The mission of Southwest Georgia United is to work with the community in a cooperative spirit to reduce poverty and improve the quality of life.

123 South 7th StreetCordele, GA 31015

www.swgau.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.44x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

4.13x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

4th percentile

-70%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$96,262

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

14th percentile

-7.2%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$12,500,463

Down $974,640 (-7.2%) from 2023

Liabilities

Down

$5,521,141

Down $34,794 (-0.6%) from 2023

Net Assets

Down

$6,979,322

Down $939,846 (-12%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin4th percentile

Revenue

Down

$1,337,861

Down $1,495,835 (-53%) from 2023

Expenses

Down

$2,277,707

Down $378,477 (-14%) from 2023

Net Income

Down

-$939,846

Down $1,117,358 (-629%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $5,267,763Liabilities 2010: $2,423,825Net Assets 2010: $2,843,9382010Assets 2011: $5,008,331Liabilities 2011: $2,164,480Net Assets 2011: $2,843,8512011Assets 2012: $4,871,304Liabilities 2012: $2,170,213Net Assets 2012: $2,701,0912012Assets 2013: $6,758,191Liabilities 2013: $3,383,793Net Assets 2013: $3,374,3982013Assets 2014: $8,367,058Liabilities 2014: $2,589,024Net Assets 2014: $5,778,0342014Assets 2015: $8,499,530Liabilities 2015: $2,102,496Net Assets 2015: $6,397,0342015Assets 2016: $8,808,491Liabilities 2016: $2,611,908Net Assets 2016: $6,196,5832016Assets 2017: $9,022,709Liabilities 2017: $3,190,776Net Assets 2017: $5,831,9332017Assets 2018: $9,536,179Liabilities 2018: $3,473,187Net Assets 2018: $6,062,9922018Assets 2019: $9,507,396Liabilities 2019: $3,687,853Net Assets 2019: $5,819,5432019Assets 2020: $10,122,548Liabilities 2020: $3,826,749Net Assets 2020: $6,295,7992020Assets 2021: $11,234,140Liabilities 2021: $3,610,859Net Assets 2021: $7,623,2812021Assets 2022: $13,425,503Liabilities 2022: $5,683,847Net Assets 2022: $7,741,6562022Assets 2023: $13,475,103Liabilities 2023: $5,555,935Net Assets 2023: $7,919,1682023Assets 2024: $12,500,463Liabilities 2024: $5,521,141Net Assets 2024: $6,979,3222024

Highlighted filing

2024

Assets$12,500,463
Liabilities$5,521,141
Net Assets$6,979,322
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,705,3692010Expenses 2011: $1,908,6162011Expenses 2012: $2,683,1952012Revenue 2013: $2,669,115Expenses 2013: $1,995,808Net Income 2013: $673,3072013Revenue 2014: $3,635,349Expenses 2014: $1,231,713Net Income 2014: $2,403,6362014Revenue 2015: $2,126,572Expenses 2015: $1,507,572Net Income 2015: $619,0002015Revenue 2016: $1,243,023Expenses 2016: $1,443,474Net Income 2016: -$200,4512016Revenue 2017: $1,275,066Expenses 2017: $1,639,716Net Income 2017: -$364,6502017Revenue 2018: $2,254,668Expenses 2018: $2,023,609Net Income 2018: $231,0592018Revenue 2019: $2,052,587Expenses 2019: $2,296,036Net Income 2019: -$243,4492019Revenue 2020: $2,815,560Expenses 2020: $2,339,304Net Income 2020: $476,2562020Revenue 2021: $3,585,596Expenses 2021: $2,258,114Net Income 2021: $1,327,4822021Revenue 2022: $2,473,727Expenses 2022: $2,355,352Net Income 2022: $118,3752022Revenue 2023: $2,833,696Expenses 2023: $2,656,184Net Income 2023: $177,5122023Revenue 2024: $1,337,861Expenses 2024: $2,277,707Net Income 2024: -$939,8462024

Highlighted filing

2024

Revenue$1,337,861
Expenses$2,277,707
Net Income-$939,846
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,500,463
Liabilities
$5,521,141
Net assets
$6,979,322
Revenue
$1,337,861
Expenses
$2,277,707
Net income
-$939,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$5.52$6.98$1.34$2.28$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$5.56$7.92$2.83$2.66$0.18
2022Detailed filing. Detailed filing data is available for this year.$13.4$5.68$7.74$2.47$2.36$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$3.61$7.62$3.59$2.26$1.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$3.83$6.30$2.82$2.34$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$3.69$5.82$2.05$2.30$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$3.47$6.06$2.25$2.02$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.02$3.19$5.83$1.28$1.64$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$2.61$6.20$1.24$1.44$0.20
2015Detailed filing. Detailed filing data is available for this year.$8.50$2.10$6.40$2.13$1.51$0.62
2014Detailed filing. Detailed filing data is available for this year.$8.37$2.59$5.78$3.64$1.23$2.40
2013Detailed filing. Detailed filing data is available for this year.$6.76$3.38$3.37$2.67$2.00$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$2.17$2.70$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$2.16$2.84$1.91
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$2.42$2.84$2.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$1,372,958
Mission and Program Overview

Mission

The organization is a cdfi and community development corporation. The mission of southwest georgia united is to work with the community in a cooperative spirit to reduce poverty and improve the quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,581,159$5,227,005▼ $1,354,154
Cash and Non-Interest-Bearing Accounts$2,879,433$3,988,961▲ $1,109,528
Land, Buildings, and Equipment, Net$3,146,386$3,171,558▲ $25,172
Prepaid Expenses and Deferred Charges$9,500$9,500→ $0
Total Assets$13,475,103$12,500,463▼ $974,640
Other Assets Total$858,625$103,439▼ $755,186
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,163,905$4,613,764▼ $550,141
Other Liabilities$273,220$784,811▲ $511,591
Accounts Payable and Accrued Expenses$115,538$120,024▲ $4,486
Deferred Revenue$3,272$2,542▼ $730
Total Liabilities$5,555,935$5,521,141▼ $34,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,652,488$6,707,155▲ $54,667
Net Assets With Donor Restrictions$1,266,680$272,167▼ $994,513
Total Net Assets Fund Balance$7,919,168$6,979,322▼ $939,846
Total Liabilities and Net Assets / Fund Balance$13,475,103$12,500,463▼ $974,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,221,064$1,685,382$3,906,446
Land$508,102-$508,102
Other Land Buildings$436,699-$436,699
Equipment$5,693$13,408$19,101
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert CookeExecutive DirectorFT$92,041$4,221$96,262
Jarrod MccarthyExecutive DirectorFT$1,508-$1,508

Board Members and Trustees

NameTitle
Michael BowensPresident
John WigginsVice President
Curtis LucasBoard Member
Katie RumseyBoard Member
Melvilla WestBoard Member
Ruth RogersBoard Member
Susan Leger-boikeBoard Member
Tia DanielsBoard Member
Tim RobinsonBoard Member
Ulysses MorganBoard Member
Meredith LesterFinancial Liaison
Monica SimmonsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$60,478
Program Service Revenue
$722,112
Investment Income
$555,271
Other Revenue
$0
All Other Contributions
$44,039
Change in Net Assets
$-939,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,221,847
Salaries, Compensation, and Employee Benefits$1,055,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$829,987--$829,987
Interest$234,771$6,016-$240,787
Depreciation Depletion$142,530--$142,530
Fees for Services Other$119,315--$119,315
Other Employee Benefits$75,075$37,075-$112,150
Fees for Services Legal$103,727$1,733-$105,460
Insurance$75,801$2,451-$78,252
Payroll Taxes$46,077$21,786-$67,863
All Other Expenses$53,174--$53,174
Other Expenses$37,471$10,862-$48,333
Current Officers, Directors, Trustees, and Key Employees-$45,860-$45,860
Office Expenses$19,082$2,186-$21,268
Fees for Services Accounting$3,003$15,013-$18,016
Travel$13,162$44-$13,206
Conferences and Meetings$8,349$108-$8,457
Advertising$2,272$1,004-$3,276
Fees for Services Management$495--$495
Total Functional Expenses$1,999,399$278,308$0$2,277,707
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$731,145
Security Deposits$51,166
Grant Receivable$2,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board approves the audited financial statements and the form 990 is approved internally by management using the audited financial statements for comparison.”

Form 990, Part VI, Section B, Line 12C

“The executive director and deputy director continually monitor activities to ensure compliance. Conflict of interest policies are signed during the hiring process.”

Form 990, Part VI, Section B, Line 15

“Salaries are determined by annual performance reviews. The executive committee approves the directors salaries.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Southwest Georgia United
EIN
58-2196032
Phone
2292738582
Address
123 SOUTH 7TH STREET, CORDELE, GA 31015

Signing Officer

Name
Jarrod Mccarthy
Title
Executive Director
Phone
2292738582
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jarrod Mccarthy
Formed
1994
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
0

Preparer

Firm
Mauldin & Jenkins LLC
Address
2911 MEREDYTH DR PO BOX 71549, ALBANY, GA 31708-1549
Preparer
Hays L Lacey
Phone
2294463600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Swga united qualifies as a tax-exempt organization as described in internal revenue code section 501(c)(3) and has been classified by the internal revenue service as a publicly supported organization and not as a private foundation. Swga united follows the statutory requirements for its income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management evaluated swga uniteds tax positions and concluded that swga united has taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provision on accounting for uncertainty in income taxes.”

Raw XML AppendixShowing 400 of 523 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0115538
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0120024
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A CDFI AND COMMUNITY DEVELOPMENT CORPORATION. THE MISSION OF SOUTHWEST GEORGIA UNITED IS TO WORK WITH THE COMMUNITY IN A COOPERATIVE SPIRIT TO REDUCE POVERTY AND IMPROVE THE QUALITY OF LIFE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01004
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IRS990/BooksInCareOfDetail/USAddress/CityNm0CORDELE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031015
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045860
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
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IRS990/ConferencesMeetingsGrp/TotalAmt08457
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01337861
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0142530
IRS990/DepreciationDepletionGrp/TotalAmt0142530
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IRS990/DescribedInSection501c3Ind01
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IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FeesForServicesManagementGrp/TotalAmt0495
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm3RUTH ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm5MEREDITH LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm6CURTIS LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm7ULYSSES MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MELVILLA WEST
IRS990/Form990PartVIISectionAGrp/PersonNm10KATIE RUMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm11TIA DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT COOKE
IRS990/Form990PartVIISectionAGrp/PersonNm13JARROD MCCARTHY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5FINANCIAL LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt043938
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt016439
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt079035
IRS990/GrossReceiptsAmt01372958
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02451
IRS990/InsuranceGrp/ProgramServicesAmt075801
IRS990/InsuranceGrp/TotalAmt078252
IRS990/InterestGrp/ManagementAndGeneralAmt06016
IRS990/InterestGrp/ProgramServicesAmt0234771
IRS990/InterestGrp/TotalAmt0240787
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IRS990/LegalDomicileStateCd0GA
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS A CDFI AND COMMUNITY DEVELOPMENT CORPORATION. THE MISSION OF SOUTHWEST GEORGIA UNITED IS TO WORK WITH THE COMMUNITY IN A COOPERATIVE SPIRIT TO REDUCE POVERTY AND IMPROVE THE QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05163905
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04613764
IRS990/NetAssetsOrFundBalancesBOYAmt07919168
IRS990/NetAssetsOrFundBalancesEOYAmt06979322
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt043938
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043938
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06652488
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06707155
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02186
IRS990/OfficeExpensesGrp/ProgramServicesAmt019082
IRS990/OfficeExpensesGrp/TotalAmt021268
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0858625
IRS990/OtherAssetsTotalGrp/EOYAmt0103439
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112150
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES & TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110862
IRS990/OtherExpensesGrp/ProgramServicesAmt068093
IRS990/OtherExpensesGrp/ProgramServicesAmt192447
IRS990/OtherExpensesGrp/ProgramServicesAmt274568
IRS990/OtherExpensesGrp/ProgramServicesAmt337471
IRS990/OtherExpensesGrp/TotalAmt0202263
IRS990/OtherExpensesGrp/TotalAmt192447
IRS990/OtherExpensesGrp/TotalAmt274568
IRS990/OtherExpensesGrp/TotalAmt348333
IRS990/OtherLiabilitiesGrp/BOYAmt0273220
IRS990/OtherLiabilitiesGrp/EOYAmt0784811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0829987
IRS990/OtherSalariesAndWagesGrp/TotalAmt0829987
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06581159
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05227005
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021786
IRS990/PayrollTaxesGrp/ProgramServicesAmt046077
IRS990/PayrollTaxesGrp/TotalAmt067863
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09500
IRS990/PrincipalOfficerNm0JARROD MCCARTHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0722112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0722112
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01783005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0371539
IRS990/PYOtherExpensesAmt01529209
IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0177512
IRS990/PYSalariesCompEmpBnftPaidAmt01126975
IRS990/PYTotalExpensesAmt02656184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02833696
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-939846
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0722112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01783005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01560057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02562385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01877281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07887144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0511333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0371539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0298437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0427565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0229482
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03320939
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81100
IRS990ScheduleA/PublicSupportPY170Pct00.69940
IRS990ScheduleA/PublicSupportTotal170Amt07887144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01783005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01560057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02562385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01877281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07887144
IRS990ScheduleA/TotalSupportAmt09725500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02221064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01685382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03906446
IRS990ScheduleD/EquipmentGrp/BookValueAmt05693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019101
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0508102
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0508102
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0436699
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0436699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0731145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2GRANT RECEIVABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SWGA UNITED QUALIFIES AS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PUBLICLY SUPPORTED ORGANIZATION AND NOT AS A PRIVATE FOUNDATION. SWGA UNITED FOLLOWS THE STATUTORY REQUIREMENTS FOR ITS INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT EVALUATED SWGA UNITEDS TAX POSITIONS AND CONCLUDED THAT SWGA UNITED HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03171558
IRS990ScheduleD/TotalLiabilityAmt0784811
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD APPROVES THE AUDITED FINANCIAL STATEMENTS AND THE FORM 990 IS APPROVED INTERNALLY BY MANAGEMENT USING THE AUDITED FINANCIAL STATEMENTS FOR COMPARISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND DEPUTY DIRECTOR CONTINUALLY MONITOR ACTIVITIES TO ENSURE COMPLIANCE. CONFLICT OF INTEREST POLICIES ARE SIGNED DURING THE HIRING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE DETERMINED BY ANNUAL PERFORMANCE REVIEWS. THE EXECUTIVE COMMITTEE APPROVES THE DIRECTORS SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

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