Civic Intelligence

Carroll County Economic Development Foundation Inc

990 • Fiscal year 2014 • EIN 58-2589709

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.carrolltomorrow.com

View Organization Page

200 Northside DriveCarrollton, GA 30117

(770) 832-9272

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-192%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$231,691

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 59.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,789,614

Down $736,695 (-21%) from 2013

Net Assets

Down

$2,749,066

Down $751,639 (-21%) from 2013

Liabilities

Up

$40,548

Up $14,944 (+58%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin1st percentile

Revenue

Down

$391,618

Down $194,026 (-33%) from 2013

Expenses

Down

$1,143,257

Down $135,074 (-11%) from 2013

Net Income

Down

-$751,639

Down $58,952 (-8.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,848,342Liabilities 2010: $40,469Net Assets 2010: $2,807,8732010Assets 2011: $4,694,645Liabilities 2011: $547Net Assets 2011: $4,694,0982011Assets 2012: $4,198,179Liabilities 2012: $4,787Net Assets 2012: $4,193,3922012Assets 2013: $3,526,309Liabilities 2013: $25,604Net Assets 2013: $3,500,7052013Assets 2014: $2,789,614Liabilities 2014: $40,548Net Assets 2014: $2,749,0662014Assets 2015: $4,097,097Liabilities 2015: $73,326Net Assets 2015: $4,023,7712015Assets 2016: $4,863,909Liabilities 2016: $57,563Net Assets 2016: $4,806,3462016Assets 2017: $4,664,976Liabilities 2017: $129,604Net Assets 2017: $4,535,3722017Assets 2018: $4,184,959Liabilities 2018: $172,227Net Assets 2018: $4,012,7322018Assets 2019: $3,793,072Liabilities 2019: $220,782Net Assets 2019: $3,572,2902019Assets 2020: $3,157,520Liabilities 2020: $182,965Net Assets 2020: $2,974,5552020Assets 2021: $4,543,478Liabilities 2021: $216,495Net Assets 2021: $4,326,9832021Assets 2022: $6,006,579Liabilities 2022: $160,487Net Assets 2022: $5,846,0922022Assets 2023: $5,397,838Liabilities 2023: $225,995Net Assets 2023: $5,171,8432023Assets 2024: $4,743,393Liabilities 2024: $161,587Net Assets 2024: $4,581,8062024

Highlighted filing

2014

Assets$2,789,614
Liabilities$40,548
Net Assets$2,749,066
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,508,856Expenses 2010: $1,012,696Net Income 2010: $496,1602010Expenses 2011: $1,205,7892011Expenses 2012: $1,031,6052012Revenue 2013: $585,644Expenses 2013: $1,278,331Net Income 2013: -$692,6872013Revenue 2014: $391,618Expenses 2014: $1,143,257Net Income 2014: -$751,6392014Revenue 2015: $2,520,138Expenses 2015: $1,245,433Net Income 2015: $1,274,7052015Revenue 2016: $2,093,152Expenses 2016: $1,310,577Net Income 2016: $782,5752016Revenue 2017: $875,989Expenses 2017: $1,146,963Net Income 2017: -$270,9742017Revenue 2018: $633,147Expenses 2018: $1,155,787Net Income 2018: -$522,6402018Revenue 2019: $605,950Expenses 2019: $1,082,879Net Income 2019: -$476,9292019Revenue 2020: $540,267Expenses 2020: $1,200,958Net Income 2020: -$660,6912020Revenue 2021: $2,769,284Expenses 2021: $1,283,345Net Income 2021: $1,485,9392021Revenue 2022: $2,477,990Expenses 2022: $1,089,815Net Income 2022: $1,388,1752022Revenue 2023: $330,816Expenses 2023: $1,024,893Net Income 2023: -$694,0772023Revenue 2024: $150,902Expenses 2024: $790,064Net Income 2024: -$639,1622024

Highlighted filing

2014

Revenue$391,618
Expenses$1,143,257
Net Income-$751,639
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$391,618
Mission and Program Overview

Mission

TO CREATE A STRONGER ECONOMY, TO ENHANCE THE OVERALL QUALITY OF LIFE, TO ENHANCE THE EDUCATION LEVEL OF the WORKFORCE and TO DEVELOP STRONG COMMUNITY LEADERSHIP AND EFFECTIVE GOVERNMENT in Carroll County, Georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,551,013$1,499,482▼ $51,531
Pledges and Grants Receivable$1,467,070$928,742▼ $538,328
Cash and Non-Interest-Bearing Accounts$350,487$269,496▼ $80,991
Accounts Receivable$133,231$53,434▼ $79,797
Prepaid Expenses and Deferred Charges$4,374$6,152▲ $1,778
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,526,309$2,789,614▼ $736,695
Other Assets Total$20,134$32,308▲ $12,174
Liabilities
Other Liabilities$20,134$32,308▲ $12,174
Accounts Payable and Accrued Expenses$5,470$8,240▲ $2,770
Total Liabilities$25,604$40,548▲ $14,944
Net Assets / Fund Balance
Unrestricted Net Assets$3,480,722$1,800,341▼ $1,680,381
Temporarily Rstr Net Assets$19,983$948,725▲ $928,742
Total Net Assets Fund Balance$3,500,705$2,749,066▼ $751,639
Total Liabilities and Net Assets / Fund Balance$3,526,309$2,789,614▼ $736,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,227,333$331,185$1,558,518
Other Land Buildings$20,013$408,505$428,518
Leasehold Improvements$124,156$129,174$253,330
Land$123,485-$123,485
Equipment$4,495$19,479$23,974
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel JacksonPresident & CEOFT$160,000$71,691$231,691
Brian DillSenior VPFT$120,958$22,754$143,712

Board Members and Trustees

NameTitle
Loy HowardChairman
Mary CovingtonVice Chair
tim warrenVice Chair
Donice WoodDirector
John BursonDirector
Kathy YatesDirector
Marty SmithDirector
Mike WigginsDirector
Pat CrookDirector
Randy EavesDirector
joe stoneDirector
kim jonesDirector
kurt kraftDirector
max goldinDirector
rocky liphamDirector
wayne garnerDirector
Jim GillSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$27,129
Program Service Revenue
$362,476
Investment Income
$2,013
Other Revenue
$0
All Other Contributions
$21,759
Change in Net Assets
$-751,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$391,618
Total Revenue per Audited Statements
$391,618
Total Revenue per Form 990
$391,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$746,232
Other Expenses$397,025
Total Fundraising Expense$7,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$318,897$58,005$5,809$382,711
Current Officers, Directors, Trustees, and Key Employees$208,522$23,169-$231,691
Occupancy$102,539$11,394-$113,933
Depreciation Depletion$64,456$7,162-$71,618
Other Employee Benefits$48,270$7,739$855$56,864
Payroll Taxes$33,598$5,371$422$39,391
Travel$33,343$3,705-$37,048
Pension Plan Contributions$29,015$5,877$683$35,575
Conferences and Meetings$31,722$3,524-$35,246
Fees for Services Accounting$12,110$11,400-$23,510
Advertising$23,125--$23,125
Office Expenses$18,601$2,067-$20,668
Information Technology$14,828$1,648-$16,476
All Other Expenses$11,048$1,118-$12,166
Fees for Services Other$3,500$3,370-$6,870
Insurance$4,368$517$8$4,893
Other Expenses$4,863$829-$4,863
Interest-$221-$221
Total Functional Expenses$987,234$148,246$7,777$1,143,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,143,257
Total Expenses per Audited Statements$1,143,257
Total Expenses per Form 990$1,143,257
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
deferred compensation payable$32,308
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 will be reviewed by the President/CEO and the other officers of the Board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The CCEDF does not have a written policy concerning CEO compensation; however, they have a formal review of the President/CEO each year and the executive committee does request that salary and benefit information is provided on comparable positions in the state or southeast region of the United States as part of that evaluation and review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Carroll County Economic Development
EIN
58-2589709
Phone
7708329272
Address
200 NORTHSIDE DRIVE, CARROLLTON, GA 30117

Signing Officer

Name
Daniel Jackson
Title
President & CEO
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
99

Preparer

Firm
Garrett Thomas & Fazio Pc
Address
106 CEDAR ST, CARROLLTON, GA 30117
Preparer
Ann M Fazio
Phone
7708322439
Raw XML AppendixShowing 400 of 618 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05470
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08240
IRS990/AccountsReceivableGrp/BOYAmt0133231
IRS990/AccountsReceivableGrp/EOYAmt053434
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CREATE A STRONGER ECONOMY, TO ENHANCE THE OVERALL QUALITY OF LIFE, TO ENHANCE THE EDUCATION LEVEL OF the WORKFORCE and TO DEVELOP STRONG COMMUNITY LEADERSHIP AND EFFECTIVE GOVERNMENT in Carroll County, Georgia.
IRS990/AdvertisingGrp/ProgramServicesAmt023125
IRS990/AdvertisingGrp/TotalAmt023125
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt021759
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01118
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011048
IRS990/AllOtherExpensesGrp/TotalAmt012166
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Daniel Jackson
IRS990/BooksInCareOfDetail/PhoneNum07708322446
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 NORTHSIDE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARROLLTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030117
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0350487
IRS990/CashNonInterestBearingGrp/EOYAmt0269496
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023169
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0208522
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0231691
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03524
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt031722
IRS990/ConferencesMeetingsGrp/TotalAmt035246
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027129
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02013
IRS990/CYOtherExpensesAmt0397025
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0362476
IRS990/CYRevenuesLessExpensesAmt0-751639
IRS990/CYSalariesCompEmpBnftPaidAmt0746232
IRS990/CYTotalExpensesAmt01143257
IRS990/CYTotalFundraisingExpenseAmt07777
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0391618
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07162
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064456
IRS990/DepreciationDepletionGrp/TotalAmt071618
IRS990/Desc012,000,000 in new capital investments; $8,910,000 in new payroll; 200 new and retained jobs; 86 new information technology and communications jobs.Began the implementation of the Workforce Education Strategic Plan. Held 2nd Annual Manufacturing DayProvided business enterprises with development assistance and support services, including training in leadership, government procurement, labor law, marketing and employability skills.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0647653
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011400
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012110
IRS990/FeesForServicesAccountingGrp/TotalAmt023510
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03370
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03500
IRS990/FeesForServicesOtherGrp/TotalAmt06870
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1759691
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822754
IRS990/Form990PartVIISectionAGrp/PersonNm0wayne garner
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY COVINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM GILL
IRS990/Form990PartVIISectionAGrp/PersonNm3John Burson
IRS990/Form990PartVIISectionAGrp/PersonNm4Marty Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5tim warren
IRS990/Form990PartVIISectionAGrp/PersonNm6LOY HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm7rocky lipham
IRS990/Form990PartVIISectionAGrp/PersonNm8Pat Crook
IRS990/Form990PartVIISectionAGrp/PersonNm9joe stone
IRS990/Form990PartVIISectionAGrp/PersonNm10kim jones
IRS990/Form990PartVIISectionAGrp/PersonNm11max goldin
IRS990/Form990PartVIISectionAGrp/PersonNm12kurt kraft
IRS990/Form990PartVIISectionAGrp/PersonNm13Randy Eaves
IRS990/Form990PartVIISectionAGrp/PersonNm14Kathy Yates
IRS990/Form990PartVIISectionAGrp/PersonNm15Donice Wood
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm17Daniel Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm18Brian Dill
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17172000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18120958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Senior VP
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt05370
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0391618
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01648
IRS990/InformationTechnologyGrp/ProgramServicesAmt014828
IRS990/InformationTechnologyGrp/TotalAmt016476
IRS990/InsuranceGrp/FundraisingAmt08
IRS990/InsuranceGrp/ManagementAndGeneralAmt0517
IRS990/InsuranceGrp/ProgramServicesAmt04368
IRS990/InsuranceGrp/TotalAmt04893
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0221
IRS990/InterestGrp/TotalAmt0221
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02013
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0888343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01551013
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01499482
IRS990/LandBldgEquipCostOrOtherBssAmt02387825
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CREATE A STRONGER ECONOMY, TO ENHANCE THE OVERALL QUALITY OF LIFE, TO ENHANCE THE EDUCATION LEVEL OF the WORKFORCE and TO DEVELOP STRONG COMMUNITY LEADERSHIP AND EFFECTIVE GOVERNMENT in Carroll County, Georgia.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03500705
IRS990/NetAssetsOrFundBalancesEOYAmt02749066
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011394
IRS990/OccupancyGrp/ProgramServicesAmt0102539
IRS990/OccupancyGrp/TotalAmt0113933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02067
IRS990/OfficeExpensesGrp/ProgramServicesAmt018601
IRS990/OfficeExpensesGrp/TotalAmt020668
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt020134
IRS990/OtherAssetsTotalGrp/EOYAmt032308
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0855
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07739
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056864
IRS990/OtherExpensesGrp/Desc0member dues
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3equipment rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1829
IRS990/OtherExpensesGrp/ProgramServicesAmt010167
IRS990/OtherExpensesGrp/ProgramServicesAmt17462
IRS990/OtherExpensesGrp/ProgramServicesAmt26800
IRS990/OtherExpensesGrp/ProgramServicesAmt34863
IRS990/OtherExpensesGrp/TotalAmt011297
IRS990/OtherExpensesGrp/TotalAmt18291
IRS990/OtherExpensesGrp/TotalAmt26800
IRS990/OtherExpensesGrp/TotalAmt34863
IRS990/OtherLiabilitiesGrp/BOYAmt020134
IRS990/OtherLiabilitiesGrp/EOYAmt032308
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0318897
IRS990/OtherSalariesAndWagesGrp/TotalAmt0382711
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0422
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05371
IRS990/PayrollTaxesGrp/ProgramServicesAmt033598
IRS990/PayrollTaxesGrp/TotalAmt039391
IRS990/PensionPlanContributionsGrp/FundraisingAmt0683
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05877
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029015
IRS990/PensionPlanContributionsGrp/TotalAmt035575
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01467070
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0928742
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06152
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Burson Ctr Svc, phone fee
IRS990/ProgramServiceRevenueGrp/Desc1Management Fees
IRS990/ProgramServiceRevenueGrp/Desc2PDA admin fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1250168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1250168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249037
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided administrative service for the Carroll County Chamber of Commerce and its staff for 2014. This Chamber has approximately 660 members. CT staff attended over 100 meetings and events held by or for the Chamber for 2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0226873
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0250168
IRS990/ProgSrvcAccomActy3Grp/Desc0The Foundation's business incubator, The Burson Center:Assisted 19 new start-up businesses as resident or affiliate clients; 4 graduate businesses.Center staff and resource partners provide 204 business enterprises with development assistance and support services, including training in government procurement, sales and use taxation, customer service and employee relations.Procurement assistance resulting in $700 million in state and federal contracts with assistance from GTPAC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0112708
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt063271
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073411
IRS990/PYExcessBenefitTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,789,614
Liabilities
$40,548
Net assets
$2,749,066
Revenue
$391,618
Expenses
$1,143,257
Net income
-$751,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.16$4.58$0.15$0.79$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.23$5.17$0.33$1.02$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.16$5.85$2.48$1.09$1.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.22$4.33$2.77$1.28$1.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.18$2.97$0.54$1.20$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.22$3.57$0.61$1.08$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.17$4.01$0.63$1.16$0.52
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.13$4.54$0.88$1.15$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.06$4.81$2.09$1.31$0.78
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.07$4.02$2.52$1.25$1.27
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.04$2.75$0.39$1.14$0.75
2013Detailed filing. Detailed filing data is available for this year.$3.53$0.03$3.50$0.59$1.28$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.00$4.19$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.00$4.69$1.21
2010Summary only. Only limited summary data is available for this year.$2.85$0.04$2.81$1.51$1.01$0.50