Civic Intelligence

New Town Macon Inc.

990T • Fiscal year 2021 • EIN 58-2273893

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 26, 2022

555 Poplar StreetMacon, GA 31201-3320

(478) 722-9909

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $3,635,827Liabilities 2010: $279,029Net Assets 2010: $3,356,7982010Assets 2011: $5,927,568Liabilities 2011: $174,664Net Assets 2011: $5,752,9042011Assets 2012: $6,533,119Liabilities 2012: $160,680Net Assets 2012: $6,372,4392012Assets 2013: $11,138,397Liabilities 2013: $2,478,856Net Assets 2013: $8,659,5412013Assets 2014: $11,064,258Liabilities 2014: $3,882,524Net Assets 2014: $7,181,7342014Assets 2015: $9,691,369Liabilities 2015: $4,460,492Net Assets 2015: $5,230,8772015Assets 2016: $10,866,594Liabilities 2016: $5,293,737Net Assets 2016: $5,572,8572016Assets 2017: $10,765,703Liabilities 2017: $4,956,344Net Assets 2017: $5,809,3592017Assets 2018: $18,709,083Liabilities 2018: $7,722,899Net Assets 2018: $10,986,1842018Assets 2019: $21,377,587Liabilities 2019: $10,815,058Net Assets 2019: $10,562,5292019Assets 2020: $21,941,903Liabilities 2020: $12,237,377Net Assets 2020: $9,704,5262020Assets 2021: $28,447,383Liabilities 2021: $14,273,503Net Assets 2021: $14,173,8802021Assets 2022: $32,465,436Liabilities 2022: $12,922,122Net Assets 2022: $19,543,3142022Assets 2023: $36,186,795Liabilities 2023: $14,939,578Net Assets 2023: $21,247,2172023

Latest loaded filing

2023

Assets$36,186,795
Liabilities$14,939,578
Net Assets$21,247,217

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,359,2902010Expenses 2011: $3,614,1482011Expenses 2012: $3,695,7142012Expenses 2013: $2,339,1202013Revenue 2014: $1,406,107Expenses 2014: $3,037,643Net Income 2014: -$1,631,5362014Revenue 2015: $1,222,822Expenses 2015: $3,022,585Net Income 2015: -$1,799,7632015Revenue 2016: $1,957,468Expenses 2016: $1,509,644Net Income 2016: $447,8242016Revenue 2017: $1,715,724Expenses 2017: $1,688,281Net Income 2017: $27,4432017Revenue 2018: $7,011,594Expenses 2018: $1,916,587Net Income 2018: $5,095,0072018Revenue 2019: $2,009,027Expenses 2019: $2,377,659Net Income 2019: -$368,6322019Revenue 2020: $2,099,062Expenses 2020: $2,823,500Net Income 2020: -$724,4382020Revenue 2021: $5,896,499Expenses 2021: $2,229,186Net Income 2021: $3,667,3132021Revenue 2022: $9,813,654Expenses 2022: $3,269,796Net Income 2022: $6,543,8582022Revenue 2023: $3,338,620Expenses 2023: $2,913,101Net Income 2023: $425,5192023

Latest loaded filing

2023

Revenue$3,338,620
Expenses$2,913,101
Net Income$425,519
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 26, 2022
Return Version
2020v1.2
Mission and Program Overview

Mission

Newtown macon's mission is to attract, leverage and invest in self- sustaining transformation.

Filing and Contact Details

Filer

Filer Name
Newtown Macon Inc
EIN
58-2273893
Phone
4787229909
Address
555 POPLAR STREET, MACON, GA 31201-3320

Signing Officer

Name
Joshua M Rogers
Title
President & CEO
Phone
4787229909
Signed
2022-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Howard Moore & Mcduffie Pc
Address
PO BOX 4547, MACON, GA 31208
Preparer
Georgia G Slagle
Phone
4787425317
Raw XML Appendix64 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
IRS990T/BooksInCareOfDetail/PersonNm0JAMES FRITZE
IRS990T/BooksInCareOfDetail/PhoneNum04787229909
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 POPLAR STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MACON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd031201
IRS990T/BookValueAssetsEOYAmt028447383
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-46676
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-46676
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-46676
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-46676
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-46676
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-46676
IRS990T/TotalUBTIBeforeSection199AAmt0-46676
IRS990T/TotalUBTIComputedAmt0-46676
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA M ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04787229909
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWTOWN MACON INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWT
ReturnHeader/Filer/EIN0582273893
ReturnHeader/Filer/PhoneNum04787229909
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 POPLAR STREET
ReturnHeader/Filer/USAddress/CityNm0MACON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0312013320
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581484212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD MOORE & MCDUFFIE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4547
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031208
ReturnHeader/PreparerPersonGrp/PhoneNum04787425317
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGIA G SLAGLE
ReturnHeader/ReturnTs02022-04-26T09:55:18-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSHUA M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGERS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$36.2$14.9$21.2$3.34$2.91$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$12.9$19.5$9.81$3.27$6.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$14.3$14.2$5.90$2.23$3.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$12.2$9.70$2.10$2.82$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$10.8$10.6$2.01$2.38$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$7.72$11.0$7.01$1.92$5.10
2017Summary only. Only limited summary data is available for this year.$10.8$4.96$5.81$1.72$1.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$10.9$5.29$5.57$1.96$1.51$0.45
2015Detailed filing. Detailed filing data is available for this year.$9.69$4.46$5.23$1.22$3.02$1.80
2014Detailed filing. Detailed filing data is available for this year.$11.1$3.88$7.18$1.41$3.04$1.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$2.48$8.66$2.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.16$6.37$3.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.17$5.75$3.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.28$3.36$5.36