Civic Intelligence

Habersham Camp & Conference Center

EIN 58-2347867 • 501(c)3 • Athens, GA

Profile

Serve & promote the spiritual, intellectual, moral, social, & physical development of young women and to provide such services with the athens ywco

562 Research DriveAthens, GA 30605

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

-5.8%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

311%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$498,089

Down $30,622 (-5.8%) from 2014

Liabilities

Down

$16,491

Down $135,464 (-89%) from 2014

Net Assets

Up

$481,598

Up $104,842 (+28%) from 2014

Operations
Liabilities / Revenue81st percentileNet Margin92nd percentile

Revenue

Up

$213,187

Up $161,318 (+311%) from 2014

Expenses

Up

$85,035

Up $4,771 (+5.9%) from 2014

Net Income

Up

$128,152

Up $156,547 (+551%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2010: $577,925Liabilities 2010: $112,605Net Assets 2010: $465,3202010Assets 2011: $555,639Liabilities 2011: $130,599Net Assets 2011: $425,0402011Assets 2013: $560,302Liabilities 2013: $155,151Net Assets 2013: $405,1512013Assets 2014: $528,711Liabilities 2014: $151,955Net Assets 2014: $376,7562014Assets 2015: $498,089Liabilities 2015: $16,491Net Assets 2015: $481,5982015

Highlighted filing

2015

Assets$498,089
Liabilities$16,491
Net Assets$481,598
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $287,0122010Expenses 2011: $261,8612011Revenue 2013: $171,677Expenses 2013: $172,346Net Income 2013: -$6692013Revenue 2014: $51,869Expenses 2014: $80,264Net Income 2014: -$28,3952014Revenue 2015: $213,187Expenses 2015: $85,035Net Income 2015: $128,1522015

Highlighted filing

2015

Revenue$213,187
Expenses$85,035
Net Income$128,152
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,089
Liabilities
$16,491
Net assets
$481,598
Revenue
$213,187
Expenses
$85,035
Net income
$128,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.98$0.16$4.82$2.13$0.85$1.28
2014Summary only. Only limited summary data is available for this year.$5.29$1.52$3.77$0.52$0.80$0.28
2013Detailed filing. Detailed filing data is available for this year.$5.60$1.55$4.05$1.72$1.72$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$1.31$4.25$2.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$1.13$4.65$2.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 14, 2016
Return Version
2015v2.1
Gross Receipts
$213,187
Mission and Program Overview

Mission

Serve and promote the spiritual,

Serve and promote the spiritual, intellectual, moral, social, & physical development of young women & to provide such services with the athens ywco.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$527,994$493,672▼ $34,322
Rtn Earn Endowment Incm Other Fnds$376,756$481,598▲ $104,842
Loans From Officers Directors-$16,076-
Cash and Non-Interest-Bearing Accounts$717$4,417▲ $3,700
Total Assets$528,711$498,089▼ $30,622
Liabilities
Mortgage Notes Payable Secured by Investment Property$151,955--
Accounts Payable and Accrued Expenses-$415-
Total Liabilities$151,955$16,491▼ $135,464
Net Assets / Fund Balance
Total Net Assets Fund Balance$376,756$481,598▲ $104,842
Total Liabilities and Net Assets / Fund Balance$528,711$498,089▼ $30,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,760$187,582-
Land$244,883--
Equipment$25,029$42,396-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cathy CoferBoard Member
Dave HudginsBoard Member
Janey CooleyBoard Member
Laura JohnsonBoard Member
Nick NickersonBoard Member
Robert LewisBoard Member
Barbara DowdBoard Memeber
Revenue and Support

Revenue Composition

Contributions and Grants
$180,555
Program Service Revenue
$32,632
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$128,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,847
Salaries, Compensation, and Employee Benefits$22,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$26,204$2,913$0$29,117
Other Salaries and Wages$18,065$2,007$0$20,072
Insurance$14,383$1,598$0$15,981
Depreciation Depletion$9,909$1,101$0$11,010
Payroll Taxes$1,904$212$0$2,116
Fees for Services Accounting$835$93$0$928
Travel$720$80$0$800
Other Expenses$71$8$0$79
Total Functional Expenses$76,529$8,506$0$85,035
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$16,076-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Habersham Camp & Conference Center
EIN
58-2347867
Phone
7063530772
Address
562 RESEARCH DRIVE, ATHENS, GA 30605

Signing Officer

Name
Sharon Michael
Title
Chairperson
Phone
7063530772
Signed
2016-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Michael
Formed
1997
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Thomas F Stephens CPA Pc
Address
855 SUNSET DRIVE SUITE 2, ATHENS, GA 30606
Preparer
Thomas F Stephens
Phone
7063530772
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization's board of directors reviews from 990 prior to submittal to filing.”

Pt VI, Line 12C

“The orgnanization complied with its conflict of interest olicy for the year. The organization regularly monitors compliance with its policies through annual employee reviews performed by board members.”

Pt VI, Line 15A

“The organization has a personnel committee that reviews and determines compensation for the officers and manager of the organization.”

Pt VI, Line 15B

“The organization has a personnel committee that reviews and determines compensation for the key employees of the organization.”

Pt XI

“The organization failed to record depreciation for the previous year.”

Form 990, Part IX, Line 24E

“Printing 518. 466. 52. 0.”

Form 990, Part IX, Line 24E

“Repairs 7998. 7198. 800. 0.”

Form 990, Part IX, Line 24E

“Small equipment 308. 277. 31. 0.”

Form 990, Part IX, Line 24E

“Supplies 2831. 2548. 283. 0.”

Form 990, Part IX, Line 24E

“TAXES 69. 62. 7. 0.”

Form 990, Part IX, Line 24E

“Telephone 1210. 1089. 121. 0.”

Form 990, Part IX, Line 24E

“Utilities 15337. 13803. 1534. 0.”

Form 990, Part IX, Line 24E

“Vehicle repairs 166. 149. 17. 0.”

Form 990, Part IX, Line 24E

“TRASH 680. 612. 68. 0.”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt016076
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ATHENS YWCO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATED PARTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt016076
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS FROM 990 PRIOR TO SUBMITTAL TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGNANIZATION COMPLIED WITH ITS CONFLICT OF INTEREST OLICY FOR THE YEAR. THE ORGANIZATION REGULARLY MONITORS COMPLIANCE WITH ITS POLICIES THROUGH ANNUAL EMPLOYEE REVIEWS PERFORMED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A PERSONNEL COMMITTEE THAT REVIEWS AND DETERMINES COMPENSATION FOR THE OFFICERS AND MANAGER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A PERSONNEL COMMITTEE THAT REVIEWS AND DETERMINES COMPENSATION FOR THE KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION FAILED TO RECORD DEPRECIATION FOR THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTING 518. 466. 52. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS 7998. 7198. 800. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SMALL EQUIPMENT 308. 277. 31. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 2831. 2548. 283. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES 69. 62. 7. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE 1210. 1089. 121. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES 15337. 13803. 1534. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VEHICLE REPAIRS 166. 149. 17. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRASH 680. 612. 68. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0528711
IRS990/TotalAssetsEOYAmt0498089
IRS990/TotalAssetsGrp/BOYAmt0528711
IRS990/TotalAssetsGrp/EOYAmt0498089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180555
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076529
IRS990/TotalFunctionalExpensesGrp/TotalAmt085035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151955
IRS990/TotalLiabilitiesEOYAmt016491
IRS990/TotalLiabilitiesGrp/BOYAmt0151955
IRS990/TotalLiabilitiesGrp/EOYAmt016491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0376756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0481598
IRS990/TotalProgramServiceExpensesAmt076529
IRS990/TotalProgramServiceRevenueAmt032632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213187
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0528711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0498089
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt080
IRS990/TravelGrp/ProgramServicesAmt0720
IRS990/TravelGrp/TotalAmt0800
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0562 RESEARCH DRIVE
IRS990/USAddress/CityNm0ATHENS
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030605
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON MICHAEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07063530772
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HABERSHAM CAMP & CONFERENCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HABE
ReturnHeader/Filer/EIN0582347867
ReturnHeader/Filer/PhoneNum07063530772
ReturnHeader/Filer/USAddress/AddressLine1Txt0562 RESEARCH DRIVE
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS F STEPHENS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0855 SUNSET DRIVE SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030606
ReturnHeader/PreparerPersonGrp/PhoneNum07063530772
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS F STEPHENS
ReturnHeader/ReturnTs02016-08-17T12:15:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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