Civic Intelligence

Carroll County Economic Development Foundation Inc

990 • Fiscal year 2018 • EIN 58-2589709

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-83%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$306,339

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 48.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$4,184,959

Down $480,017 (-10%) from 2017

Net Assets

Down

$4,012,732

Down $522,640 (-12%) from 2017

Liabilities

Up

$172,227

Up $42,623 (+33%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin4th percentile

Revenue

Down

$633,147

Down $242,842 (-28%) from 2017

Expenses

Up

$1,155,787

Up $8,824 (+0.8%) from 2017

Net Income

Down

-$522,640

Down $251,666 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$4,184,959
Liabilities$172,227
Net Assets$4,012,732
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$633,147
Expenses$1,155,787
Net Income-$522,640
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$634,850
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$1,672,100$1,695,659▲ $23,559
Pledges and Grants Receivable$2,347,611$1,672,127▼ $675,484
Cash and Non-Interest-Bearing Accounts$557,654$708,339▲ $150,685
Prepaid Expenses and Deferred Charges$6,222$7,158▲ $936
Accounts Receivable$4,968$463▼ $4,505
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$4,664,976$4,184,959▼ $480,017
Other Assets Total$76,421$101,213▲ $24,792
Liabilities
Other Liabilities$76,421$101,213▲ $24,792
Deferred Revenue$40,052$53,465▲ $13,413
Accounts Payable and Accrued Expenses$13,131$17,549▲ $4,418
Total Liabilities$129,604$172,227▲ $42,623
Net Assets / Fund Balance
Unrestricted Net Assets$2,187,269$2,345,946▲ $158,677
Temporarily Rstr Net Assets$2,348,103$1,666,786▼ $681,317
Total Net Assets Fund Balance$4,535,372$4,012,732▼ $522,640
Total Liabilities and Net Assets / Fund Balance$4,664,976$4,184,959▼ $480,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,386,879$489,687$1,876,566
Other Land Buildings$114,714$370,411$485,125
Leasehold Improvements$70,581$166,787$237,368
Land$123,485-$123,485
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel JacksonPresident & CEOFT$185,000$121,339$306,339

Board Members and Trustees

NameTitle
Loy HowardChairman
Mary CovingtonVice Chair
tim warrenVice Chair
Ben ButlerDirector
Bill StoneDirector
David PriceDirector
Dr John BursonDirector
Jeff ReeseDirector
Marty SmithDirector
Matt WindomDirector
Rich StinsonDirector
Ronnie JordanDirector
Stacey BlackmonDirector
Steve AdamsDirector
Walt HollingsworthDirector
kurt kraftDirector
Jim GillSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$214,372
Program Service Revenue
$422,139
Investment Income
$-6,725
Other Revenue
$3,361
All Other Contributions
$158,107
Change in Net Assets
$-522,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$749,241
Other Expenses$406,546
Total Fundraising Expense$5,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,963$63,039-$342,002
Current Officers, Directors, Trustees, and Key Employees$267,837$33,402$5,100$306,339
Occupancy$123,428$13,714-$137,142
Depreciation Depletion$64,917$7,213-$72,130
Other Employee Benefits$34,529$5,971$285$40,785
Payroll Taxes$32,070$5,812$289$38,171
Office Expenses$29,437$3,271-$32,708
Advertising$27,953--$27,953
Fees for Services Accounting$11,355$11,100-$22,455
Pension Plan Contributions$21,755-$189$21,944
Conferences and Meetings$19,333$2,148-$21,481
Information Technology$16,602$1,844-$18,446
Travel$11,650$1,294-$12,944
Insurance$10,071$1,205$11$11,287
Fees for Services Other$6,656$3,513-$10,169
All Other Expenses$6,680$737-$7,417
Other Expenses$3,119$347-$3,466
Interest-$456-$456
Total Functional Expenses$993,072$156,841$5,874$1,155,787
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$101,213
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
16
Employees
10
Volunteers
19

Preparer

Firm
Garrett Thomas & Fazio Pc
Address
210 Corporate Dr, 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/BOYAmt013131
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017549
IRS990/AccountsReceivableGrp/BOYAmt04968
IRS990/AccountsReceivableGrp/EOYAmt0463
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/ProgramServicesAmt027953
IRS990/AdvertisingGrp/TotalAmt027953
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0158107
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0737
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06680
IRS990/AllOtherExpensesGrp/TotalAmt07417
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
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/BOYAmt0557654
IRS990/CashNonInterestBearingGrp/EOYAmt0708339
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05100
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033402
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0267837
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0306339
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02148
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019333
IRS990/ConferencesMeetingsGrp/TotalAmt021481
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0214372
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-6725
IRS990/CYOtherExpensesAmt0406546
IRS990/CYOtherRevenueAmt03361
IRS990/CYProgramServiceRevenueAmt0422139
IRS990/CYRevenuesLessExpensesAmt0-522640
IRS990/CYSalariesCompEmpBnftPaidAmt0749241
IRS990/CYTotalExpensesAmt01155787
IRS990/CYTotalFundraisingExpenseAmt05874
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0633147
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt040052
IRS990/DeferredRevenueGrp/EOYAmt053465
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07213
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064917
IRS990/DepreciationDepletionGrp/TotalAmt072130
IRS990/Desc0$211 Million in new and expanded capital investments; $28 million in new payroll; 794 new and retained jobs. Oversaw the buildout and outfilling of inventor's makerspace, "Tinker's Box" to opened early 2018. Provided 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/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0617188
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011100
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011355
IRS990/FeesForServicesAccountingGrp/TotalAmt022455
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03513
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06656
IRS990/FeesForServicesOtherGrp/TotalAmt010169
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/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/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/OtherCompensationAmt1784339
IRS990/Form990PartVIISectionAGrp/PersonNm0Walt Hollingsworth
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY COVINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM GILL
IRS990/Form990PartVIISectionAGrp/PersonNm3Ben Butler
IRS990/Form990PartVIISectionAGrp/PersonNm4Marty Smith
IRS990/Form990PartVIISectionAGrp/PersonNm5tim warren
IRS990/Form990PartVIISectionAGrp/PersonNm6LOY HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr John Burson
IRS990/Form990PartVIISectionAGrp/PersonNm8David Price
IRS990/Form990PartVIISectionAGrp/PersonNm9Ronnie Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm10Rich Stinson
IRS990/Form990PartVIISectionAGrp/PersonNm11Stacey Blackmon
IRS990/Form990PartVIISectionAGrp/PersonNm12kurt kraft
IRS990/Form990PartVIISectionAGrp/PersonNm13Steve Adams
IRS990/Form990PartVIISectionAGrp/PersonNm14Matt Windom
IRS990/Form990PartVIISectionAGrp/PersonNm15Bill Stone
IRS990/Form990PartVIISectionAGrp/PersonNm16Jeff Reese
IRS990/Form990PartVIISectionAGrp/PersonNm17Daniel Jackson
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/ReportableCompFromOrgAmt17222000
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/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/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1703
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt056265
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0634850
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01844
IRS990/InformationTechnologyGrp/ProgramServicesAmt016602
IRS990/InformationTechnologyGrp/TotalAmt018446
IRS990/InsuranceGrp/FundraisingAmt011
IRS990/InsuranceGrp/ManagementAndGeneralAmt01205
IRS990/InsuranceGrp/ProgramServicesAmt010071
IRS990/InsuranceGrp/TotalAmt011287
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0456
IRS990/InterestGrp/TotalAmt0456
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-5022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-5022
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01026885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01672100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01695659
IRS990/LandBldgEquipCostOrOtherBssAmt02722544
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01703
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/NetAssetsOrFundBalancesBOYAmt04535372
IRS990/NetAssetsOrFundBalancesEOYAmt04012732
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1703
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1703
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013714
IRS990/OccupancyGrp/ProgramServicesAmt0123428
IRS990/OccupancyGrp/TotalAmt0137142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03271
IRS990/OfficeExpensesGrp/ProgramServicesAmt029437
IRS990/OfficeExpensesGrp/TotalAmt032708
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt076421
IRS990/OtherAssetsTotalGrp/EOYAmt0101213
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0285
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05971
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040785
IRS990/OtherExpensesGrp/Desc0member dues
IRS990/OtherExpensesGrp/Desc1Gifts & contributions
IRS990/OtherExpensesGrp/Desc2equipment rental
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1347
IRS990/OtherExpensesGrp/ProgramServicesAmt015978
IRS990/OtherExpensesGrp/ProgramServicesAmt16072
IRS990/OtherExpensesGrp/ProgramServicesAmt24667
IRS990/OtherExpensesGrp/ProgramServicesAmt33119
IRS990/OtherExpensesGrp/TotalAmt017753
IRS990/OtherExpensesGrp/TotalAmt16072
IRS990/OtherExpensesGrp/TotalAmt24667
IRS990/OtherExpensesGrp/TotalAmt33466
IRS990/OtherLiabilitiesGrp/BOYAmt076421
IRS990/OtherLiabilitiesGrp/EOYAmt0101213
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03361
IRS990/OtherRevenueTotalAmt03361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278963
IRS990/OtherSalariesAndWagesGrp/TotalAmt0342002
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0289
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05812
IRS990/PayrollTaxesGrp/ProgramServicesAmt032070
IRS990/PayrollTaxesGrp/TotalAmt038171
IRS990/PensionPlanContributionsGrp/FundraisingAmt0189
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021755
IRS990/PensionPlanContributionsGrp/TotalAmt021944
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02347611
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01672127
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06222
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07158
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Burson Ctr Svc, phone fee
IRS990/ProgramServiceRevenueGrp/Desc1Management Fees
IRS990/ProgramServiceRevenueGrp/Desc2PDA admin fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1334100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1334100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226069
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided administrative service for the Carroll County Chamber of Commerce and its staff for 2018. This Chamber has approximately 660 members. CT staff attended over 100 meetings and events held by or for the Chamber for 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0272799
IRS990/ProgSrvcAccomActy3Grp/Desc0The Burson Center is a regional business incubator focused on the development of information technology, nanotechnology, advanced manufactuing, healthcare, and business service companies.2018 Highlights - 24 Active Clients; 10 Graduated Businesses in Business Services, Technology and Environmental Services;131 Meetings, Classes & Events.Center staff and resource partners provide business enterprises with development assistance and support services, including training in government procurement, sales and use taxation, customer service and employee relations.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0103085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0469707
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05816
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,184,959
Liabilities
$172,227
Net assets
$4,012,732
Revenue
$633,147
Expenses
$1,155,787
Net income
-$522,640
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
2018Detailed filing. Detailed filing data is available for this year.$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