Civic Intelligence

Carroll County Economic Development Foundation Inc

990 • Fiscal year 2015 • EIN 58-2589709

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$250,342

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

544%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$4,097,097

Up $1,307,483 (+47%) from 2014

Net Assets

Up

$4,023,771

Up $1,274,705 (+46%) from 2014

Liabilities

Up

$73,326

Up $32,778 (+81%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin92nd percentile

Revenue

Up

$2,520,138

Up $2,128,520 (+544%) from 2014

Expenses

Up

$1,245,433

Up $102,176 (+8.9%) from 2014

Net Income

Up

$1,274,705

Up $2,026,344 (+270%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2015

Assets$4,097,097
Liabilities$73,326
Net Assets$4,023,771
Open 2015 Filing

Operations Trend

Revenue Growth99th 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

2015

Revenue$2,520,138
Expenses$1,245,433
Net Income$1,274,705
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$2,520,138
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
Pledges and Grants Receivable$928,742$2,263,042▲ $1,334,300
Land, Buildings, and Equipment, Net$1,499,482$1,437,142▼ $62,340
Cash and Non-Interest-Bearing Accounts$269,496$342,747▲ $73,251
Accounts Receivable$53,434$7,123▼ $46,311
Prepaid Expenses and Deferred Charges$6,152$6,187▲ $35
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$2,789,614$4,097,097▲ $1,307,483
Other Assets Total$32,308$40,856▲ $8,548
Liabilities
Other Liabilities$32,308$40,856▲ $8,548
Accounts Payable and Accrued Expenses$8,240$32,470▲ $24,230
Total Liabilities$40,548$73,326▲ $32,778
Net Assets / Fund Balance
Temporarily Rstr Net Assets$948,725$2,328,455▲ $1,379,730
Unrestricted Net Assets$1,800,341$1,695,316▼ $105,025
Total Net Assets Fund Balance$2,749,066$4,023,771▲ $1,274,705
Total Liabilities and Net Assets / Fund Balance$2,789,614$4,097,097▲ $1,307,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,188,370$370,148$1,558,518
Other Land Buildings$17,556$416,837$434,393
Leasehold Improvements$107,731$145,599$253,330
Land$123,485-$123,485
Equipment-$23,974$23,974
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel JacksonPresident & CEOFT$170,000$80,342$250,342

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
Brian DillSenior VP
Revenue and Support

Revenue Composition

Contributions and Grants
$2,114,425
Program Service Revenue
$381,708
Investment Income
$679
Other Revenue
$23,326
All Other Contributions
$1,188,616
Change in Net Assets
$1,274,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,520,138
Revenue Not Reported on Form 990
$70,872
Total Revenue per Audited Statements
$2,591,010
Total Revenue per Form 990
$2,520,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$725,258
Other Expenses$392,310
Total Fundraising Expense$166,567
Professional Fundraising Fees$127,865
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,418$49,088$5,695$353,201
Current Officers, Directors, Trustees, and Key Employees$201,792$26,395$22,155$250,342
Fees for Services Professional Fundraising--$127,865$127,865
Occupancy$112,445$12,494-$124,939
Depreciation Depletion$61,394$6,822-$68,216
Other Employee Benefits$48,140$6,672$2,465$57,277
Payroll Taxes$31,069$4,702$1,688$37,459
Advertising$27,886--$27,886
Pension Plan Contributions$22,387$3,375$1,217$26,979
Conferences and Meetings$20,194$2,244-$22,438
Office Expenses$19,999$2,222-$22,221
Fees for Services Accounting$8,400$9,470-$17,870
Fees for Services Other$9,532$1,693$5,400$16,625
Travel$14,859$1,651-$16,510
All Other Expenses$10,694$1,060-$11,754
Insurance$9,835$1,154$82$11,071
Information Technology$9,833$1,093-$10,926
Other Expenses$5,226$564-$5,226
Fees for Services Legal-$580-$580
Interest-$260-$260
Total Functional Expenses$945,450$133,416$166,567$1,245,433

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,283,082
Expenses per Audited Statements$1,245,433
Total Expenses per Form 990$1,245,433
Expenses Not Reported on Form 990$37,649
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$127,865
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$40,856
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
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
14
Employees
11
Volunteers
27

Preparer

Firm
Garrett Thomas & Fazio Pc
Address
210 Corporate Dr, Carrollton, GA 30117
Preparer
Ann M Fazio
Phone
7708322439
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“In-kind pledges - advertising $33223”

Raw XML AppendixShowing 400 of 637 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/Desc043,209,000 in new capital investments; $9,098,460 in new payroll; 409 new and retained jobs; 86 new information technology and communications jobs. Held 3rd Annual Manufacturing Day and the 1st annual 8th grade Career Expo.Provided business enterprises with development assistance and support services, including training in leadership, government procurement, labor law, marketing and employability skills.
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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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/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0925809
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02520138
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01093
IRS990/InformationTechnologyGrp/ProgramServicesAmt09833
IRS990/InformationTechnologyGrp/TotalAmt010926
IRS990/InsuranceGrp/FundraisingAmt082
IRS990/InsuranceGrp/ManagementAndGeneralAmt01154
IRS990/InsuranceGrp/ProgramServicesAmt09835
IRS990/InsuranceGrp/TotalAmt011071
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0260
IRS990/InterestGrp/TotalAmt0260
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0679
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0679
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0956558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01499482
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01437142
IRS990/LandBldgEquipCostOrOtherBssAmt02393700
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/NetAssetsOrFundBalancesBOYAmt02749066
IRS990/NetAssetsOrFundBalancesEOYAmt04023771
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012494
IRS990/OccupancyGrp/ProgramServicesAmt0112445
IRS990/OccupancyGrp/TotalAmt0124939
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02222
IRS990/OfficeExpensesGrp/ProgramServicesAmt019999
IRS990/OfficeExpensesGrp/TotalAmt022221
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt032308
IRS990/OtherAssetsTotalGrp/EOYAmt040856
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02465
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057277
IRS990/OtherExpensesGrp/Desc0member dues
IRS990/OtherExpensesGrp/Desc1Gifts & contributions
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3equipment rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2564
IRS990/OtherExpensesGrp/ProgramServicesAmt015094
IRS990/OtherExpensesGrp/ProgramServicesAmt113173
IRS990/OtherExpensesGrp/ProgramServicesAmt25080
IRS990/OtherExpensesGrp/ProgramServicesAmt35226
IRS990/OtherExpensesGrp/TotalAmt016771
IRS990/OtherExpensesGrp/TotalAmt113373
IRS990/OtherExpensesGrp/TotalAmt25644
IRS990/OtherExpensesGrp/TotalAmt35226
IRS990/OtherLiabilitiesGrp/BOYAmt032308
IRS990/OtherLiabilitiesGrp/EOYAmt040856
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023326
IRS990/OtherRevenueTotalAmt023326
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298418
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353201
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01688
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04702
IRS990/PayrollTaxesGrp/ProgramServicesAmt031069
IRS990/PayrollTaxesGrp/TotalAmt037459
IRS990/PensionPlanContributionsGrp/FundraisingAmt01217
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03375
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022387
IRS990/PensionPlanContributionsGrp/TotalAmt026979
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0928742
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02263042
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06187
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Burson Ctr Svc, phone fee
IRS990/ProgramServiceRevenueGrp/Desc1Management Fees
IRS990/ProgramServiceRevenueGrp/Desc2PDA admin fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1293852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1293852
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided administrative service for the Carroll County Chamber of Commerce and its staff for 2015. This Chamber has approximately 660 members. CT staff attended over 100 meetings and events held by or for the Chamber for 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0231162

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,097,097
Liabilities
$73,326
Net assets
$4,023,771
Revenue
$2,520,138
Expenses
$1,245,433
Net income
$1,274,705
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
2015Detailed filing. Detailed filing data is available for this year.$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