Civic Intelligence

Campus Clubs Inc.

990 • Fiscal year 2017 • EIN 58-2373761

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.CAMPUSCLUBSMACON.ORG
2193 Vineville AvenueMacon, GA 31204

(478) 742-7794

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$52,283

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$365,659

Down $50,511 (-12%) from 2016

Net Assets

Down

$353,251

Down $55,313 (-14%) from 2016

Liabilities

Up

$12,408

Up $4,802 (+63%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin15th percentile

Revenue

Down

$268,247

Down $51,488 (-16%) from 2016

Expenses

Down

$323,560

Down $17,247 (-5.1%) from 2016

Net Income

Down

-$55,313

Down $34,241 (-162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $501,726Liabilities 2010: $11,310Net Assets 2010: $490,4162010Assets 2011: $409,236Liabilities 2011: $10,548Net Assets 2011: $398,6882011Assets 2012: $401,689Liabilities 2012: $8,652Net Assets 2012: $393,0372012Assets 2013: $357,637Liabilities 2013: $8,356Net Assets 2013: $349,2812013Assets 2014: $456,641Liabilities 2014: $12,158Net Assets 2014: $444,4832014Assets 2015: $439,997Liabilities 2015: $10,361Net Assets 2015: $429,6362015Assets 2016: $416,170Liabilities 2016: $7,606Net Assets 2016: $408,5642016Assets 2017: $365,659Liabilities 2017: $12,408Net Assets 2017: $353,2512017Assets 2018: $556,837Liabilities 2018: $14,069Net Assets 2018: $542,7682018Assets 2019: $545,899Liabilities 2019: $11,816Net Assets 2019: $534,0832019Assets 2020: $617,545Liabilities 2020: $34,429Net Assets 2020: $583,1162020Assets 2021: $903,293Liabilities 2021: $10,856Net Assets 2021: $892,4372021Assets 2022: $1,023,729Liabilities 2022: $7,671Net Assets 2022: $1,016,0582022Assets 2023: $1,009,894Liabilities 2023: $7,346Net Assets 2023: $1,002,5482023Assets 2024: $1,097,514Liabilities 2024: $9,425Net Assets 2024: $1,088,0892024

Highlighted filing

2017

Assets$365,659
Liabilities$12,408
Net Assets$353,251
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $964,9812010Expenses 2011: $298,0912011Revenue 2012: $285,789Expenses 2012: $291,440Net Income 2012: -$5,6512012Revenue 2013: $275,869Expenses 2013: $319,625Net Income 2013: -$43,7562013Revenue 2014: $455,932Expenses 2014: $356,709Net Income 2014: $99,2232014Revenue 2015: $308,249Expenses 2015: $323,096Net Income 2015: -$14,8472015Revenue 2016: $319,735Expenses 2016: $340,807Net Income 2016: -$21,0722016Revenue 2017: $268,247Expenses 2017: $323,560Net Income 2017: -$55,3132017Revenue 2018: $517,106Expenses 2018: $327,589Net Income 2018: $189,5172018Revenue 2019: $327,459Expenses 2019: $336,144Net Income 2019: -$8,6852019Revenue 2020: $363,774Expenses 2020: $314,741Net Income 2020: $49,0332020Revenue 2021: $607,721Expenses 2021: $328,645Net Income 2021: $279,0762021Revenue 2022: $499,442Expenses 2022: $375,821Net Income 2022: $123,6212022Revenue 2023: $381,827Expenses 2023: $395,337Net Income 2023: -$13,5102023Revenue 2024: $449,652Expenses 2024: $364,111Net Income 2024: $85,5412024

Highlighted filing

2017

Revenue$268,247
Expenses$323,560
Net Income-$55,313
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$268,622
Mission and Program Overview

Mission

Campus clubs is a christ-centered ministry committed to educating children of poverty, teaching biblical values and developing life skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$158,648$148,190▼ $10,458
Savings and Temporary Cash Investments$180,024$124,938▼ $55,086
Cash and Non-Interest-Bearing Accounts$64,894$82,184▲ $17,290
Prepaid Expenses and Deferred Charges$5,354$9,347▲ $3,993
Pledges and Grants Receivable$6,250--
Total Assets$416,170$365,659▼ $50,511
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,606$12,408▲ $4,802
Total Liabilities$7,606$12,408▲ $4,802
Net Assets / Fund Balance
Unrestricted Net Assets$385,797$312,003▼ $73,794
Temporarily Rstr Net Assets$22,767$41,248▲ $18,481
Total Net Assets Fund Balance$408,564$353,251▼ $55,313
Total Liabilities and Net Assets / Fund Balance$416,170$365,659▼ $50,511

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$137,558$38,584$176,142
Equipment$10,632$76,946$87,578
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin CrosbyExecutive DiFT$47,642$4,641$52,283

Board Members and Trustees

NameTitle
Lee GillisChairman
Jim HickmanVice-chairma
Albert HallDirector
Andy WyattDirector
Anthony RodriquezDirector
Dominique JohnsonDirector
Kevin WatsonDirector
Nancy PylesDirector
Gina GreenwoodSecretary
Wynne PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,793
Program Service Revenue
$0
Investment Income
$454
Other Revenue
$0
All Other Contributions
$267,793
Change in Net Assets
$-55,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$268,247
Revenue Not Reported on Form 990
$375
Total Revenue per Audited Statements
$268,622
Total Revenue per Form 990
$268,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,680
Other Expenses$145,880
Total Fundraising Expense$24,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,367--$109,367
Current Officers, Directors, Trustees, and Key Employees$27,126$13,563$13,563$54,252
Occupancy$52,840--$52,840
Fees for Services Accounting-$17,608-$17,608
Depreciation Depletion$13,102--$13,102
Payroll Taxes$6,189$3,077$3,077$12,343
Office Expenses$10,970$485-$11,455
Insurance$8,609$2,137-$10,746
Advertising$2,512$1,256$1,256$5,024
Fees for Services Other-$3,273-$3,273
Other Expenses$705$1,935$6,356$2,640
Other Employee Benefits$1,718--$1,718
Information Technology$1,484--$1,484
All Other Expenses$1,413--$1,413
Conferences and Meetings$149--$149
Total Functional Expenses$255,974$43,334$24,252$323,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$323,935
Expenses per Audited Statements$323,560
Total Expenses per Form 990$323,560
Expenses Not Reported on Form 990$375
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
Yes
Audit committee
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
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

“The form 990 is reviewed by the board of directors and executive director and any questions are addressed at that time.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Campus Clubs Inc
EIN
58-2373761
Phone
4787427794
Address
2193 VINEVILLE AVENUE, MACON, GA 31204

Signing Officer

Name
Robin Crosby
Title
Executive Director
Phone
4787427794
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wynne Pearson
Formed
1994
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
260

Preparer

Firm
Howard Moore & Mcduffie Pc
Address
PO BOX 4547, MACON, GA 31208
Preparer
Georgia G Slagle
Phone
4787425317
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on disposal of assets 375 loss on disposal of assets -375”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes that it has appropriate support for any tax positions it takes, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Loss on disposal of assets 375”

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposal of assets 375”

Raw XML AppendixShowing 400 of 421 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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IRS990/OtherExpensesGrp/TotalAmt016371
IRS990/OtherExpensesGrp/TotalAmt16356
IRS990/OtherExpensesGrp/TotalAmt23419
IRS990/OtherExpensesGrp/TotalAmt32640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109367
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109367
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03077
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03077
IRS990/PayrollTaxesGrp/ProgramServicesAmt06189
IRS990/PayrollTaxesGrp/TotalAmt012343
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05354
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09347
IRS990/PrincipalOfficerNm0WYNNE PEARSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318691
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0120
IRS990/PYInvestmentIncomeAmt01044
IRS990/PYOtherExpensesAmt0150402
IRS990/PYRevenuesLessExpensesAmt0-21072
IRS990/PYSalariesCompEmpBnftPaidAmt0190285
IRS990/PYTotalExpensesAmt0340807
IRS990/PYTotalRevenueAmt0319735
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-55313
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0829
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0267793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0318691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0443446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01605217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05501
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017713
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91390
IRS990ScheduleA/PublicSupportPY170Pct00.91190
IRS990ScheduleA/PublicSupportTotal170Amt01472003
IRS990ScheduleA/SubstantialContributorsTotAmt0133214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0267793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0318691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0443446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01605217
IRS990ScheduleA/TotalSupportAmt01610718
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt010632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087578
IRS990ScheduleD/ExpensesNotReportedAmt0375
IRS990ScheduleD/ExpensesSubtotalAmt0323560
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0137558
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038584
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0176142
IRS990ScheduleD/OtherExpensesIncludedAmt0375
IRS990ScheduleD/OtherRevenueAmt0375
IRS990ScheduleD/RevenueNotReportedAmt0375
IRS990ScheduleD/RevenueSubtotalAmt0268247
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS IT TAKES, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS 375
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS 375
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148190
IRS990ScheduleD/TotalExpensesPerForm990Amt0323560
IRS990ScheduleD/TotalRevenuePerForm990Amt0268247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0268622
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0323935
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR AND ANY QUESTIONS ARE ADDRESSED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF ASSETS 375 LOSS ON DISPOSAL OF ASSETS -375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022767
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041248
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0416170
IRS990/TotalAssetsEOYAmt0365659
IRS990/TotalAssetsGrp/BOYAmt0416170
IRS990/TotalAssetsGrp/EOYAmt0365659
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0267793
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024252
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255974
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07606
IRS990/TotalLiabilitiesEOYAmt012408
IRS990/TotalLiabilitiesGrp/BOYAmt07606
IRS990/TotalLiabilitiesGrp/EOYAmt012408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0408564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353251
IRS990/TotalOtherCompensationAmt04641
IRS990/TotalProgramServiceExpensesAmt0255974
IRS990/TotalReportableCompFromOrgAmt047642
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268247
IRS990/TotalVolunteersCnt0260
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0416170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0365659
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0385797
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0312003
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02193 VINEVILLE AVENUE
IRS990/USAddress/CityNm0MACON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031204
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CAMPUSCLUBSMACON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN CROSBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04787427794
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMPUS CLUBS INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0582373761
ReturnHeader/Filer/PhoneNum04787427794
ReturnHeader/Filer/USAddress/AddressLine1Txt02193 VINEVILLE AVENUE
ReturnHeader/Filer/USAddress/CityNm0MACON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031204

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,659
Liabilities
$12,408
Net assets
$353,251
Revenue
$268,247
Expenses
$323,560
Net income
-$55,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$0.45$0.36$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.00$0.38$0.40$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.02$0.50$0.38$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.61$0.33$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.03$0.58$0.36$0.31$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.53$0.33$0.34$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.54$0.52$0.33$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.35$0.27$0.32$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.32$0.34$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$0.31$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.44$0.46$0.36$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.28$0.32$0.04
2012Summary only. Only limited summary data is available for this year.$0.40$0.01$0.39$0.29$0.29$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.30
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.49$0.96