Civic Intelligence

Flannery O'Connor-Andalusia

EIN 58-2601728 • 501(c)3 • Milledgeville, GA

Profile

The flannery o'connor - andalusia foundation is a non-profit organization dedicated to the restoration, preservation, and appreciation of andalusia farm, the final home of flannery o'connor, to perpetuate her place in the roster of great writers of the twentieth century. Since opening to the public in 2003 the farm has received over 50,000 visitors from 49 states and 16 countries. The vestigial dairy farm where o'connor wrote some of the best literature of the 20th century includes 500+ acres of open space and 12 historic structures. It is on the national register of historic places and is currently under review for national historical landmark status. The farm is open to the public thursdays-sundays 10-5 and until sunset on thursdays april through september. A seasonal open mic night is held every third thursday, a drop-in o'connor book group meets monthly, every sunday in february are programs dealing with o'connor stories, and there are changing exhibitions every six months to engag

PO Box 947Milledgeville, GA 31059-0947

www.andalusiafarm.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-77356%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-94%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $49,421 (-100%) from 2018

Liabilities

Down

$0

Down $1,460 (-100%) from 2018

Net Assets

Down

$0

Down $47,961 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$62

Down $933 (-94%) from 2018

Expenses

Up

$48,023

Up $32,443 (+208%) from 2018

Net Income

Down

-$47,961

Down $33,376 (-229%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,307,448Liabilities 2011: $5,463Net Assets 2011: $3,301,9852011Assets 2012: $3,483,523Liabilities 2012: $15,012Net Assets 2012: $3,468,5112012Assets 2013: $3,603,673Liabilities 2013: $14,691Net Assets 2013: $3,588,9822013Assets 2014: $3,535,696Liabilities 2014: $33,706Net Assets 2014: $3,501,9902014Assets 2015: $3,413,511Liabilities 2015: $32,446Net Assets 2015: $3,381,0652015Assets 2016: $3,264,882Liabilities 2016: $37,306Net Assets 2016: $3,227,5762016Assets 2017: $62,968Liabilities 2017: $422Net Assets 2017: $62,5462017Assets 2018: $49,421Liabilities 2018: $1,460Net Assets 2018: $47,9612018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $189,2462011Expenses 2012: $214,3772012Expenses 2013: $224,2272013Revenue 2014: $139,445Expenses 2014: $227,143Net Income 2014: -$87,6982014Revenue 2015: $143,478Expenses 2015: $265,070Net Income 2015: -$121,5922015Revenue 2016: $197,470Expenses 2016: $351,765Net Income 2016: -$154,2952016Revenue 2017: $126,923Expenses 2017: $3,292,227Net Income 2017: -$3,165,3042017Revenue 2018: $995Expenses 2018: $15,580Net Income 2018: -$14,5852018Revenue 2019: $62Expenses 2019: $48,023Net Income 2019: -$47,9612019

Highlighted filing

2019

Revenue$62
Expenses$48,023
Net Income-$47,961
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$62
Expenses
$48,023
Net income
-$47,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.05$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.00$0.02$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.13$3.29$3.17
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.04$3.23$0.20$0.35$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.03$3.38$0.14$0.27$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.03$3.50$0.14$0.23$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.01$3.59$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.02$3.47$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.01$3.30$0.19
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 11, 2019
Return Version
2017v2.3
Gross Receipts
$995
Mission and Program Overview

Mission

The flannery o'connor - andalusia foundation is a non-profit organization dedicated to the restoration, preservation, and appreciation of andalusia farm, the final home of flannery o'connor, as well as to perpetuate her place in the roster of great writers of the twentieth century. A decision was made to transfer the assets of the flannery o'connor - andalusia foundation to another non-profit organization who is in a better position to fulfill our mission. In the previous fiscal year, substantially all assets were transferred to that organziation and any current year activity has been solely regarding the ceasing of operations.

The flannery o'connor - andalusia foundation is a non-profit organization dedicated to the restoration, preservation, and appreciation of andalusia farm, the final home of flannery o'connor, to perpetuate her place in the roster of great writers of the twentieth century.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,962$49,421▼ $5,541
Investments in Publicly Traded Securities$8,006--
Total Assets$62,968$49,421▼ $13,547
Liabilities
Accounts Payable and Accrued Expenses$422$1,460▲ $1,038
Total Liabilities$422$1,460▲ $1,038
Net Assets / Fund Balance
Unrestricted Net Assets$62,546$47,961▼ $14,585
Total Net Assets Fund Balance$62,546$47,961▼ $14,585
Total Liabilities and Net Assets / Fund Balance$62,968$49,421▼ $13,547
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Donna BarwickChair
Bonnie ButlerDirector
Bruce MceverDirector
George PiggfordDirector
Mark ClineDirector
Michael J GaranziniDirector
Nora Dougherty ZeeDirector
Norman BarnettDirector
Peter ClineDirector
Ralph C WoodDirector
Ronn SmithDirector
Ross SheppardDirector
Scott WardDirector
Valerie Strong SandersDirector
Walter ReynoldsDirector
Bruce GentryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$909
All Other Contributions
$57
Change in Net Assets
$-14,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,580
Total Fundraising Expense$3,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$39$6$19$64
All Other Expenses$8$9-$17
Total Functional Expenses$10,786$1,635$3,159$15,580
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“An electronic copy is distributed for review to board members before submission.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a conflict of interest policy and board members annually sign the policy statement and agree to disclose any conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee was charged with hiring of the executive director. Industry salary surveys were consulted to determine appropriate compensation based on region and size of the organization.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
FLANNERY O'CONNOR-ANDALUSIA
EIN
58-2601728
Phone
4784456928
Address
PO BOX 947, MILLEDGEVILLE, GA 31059-0947

Signing Officer

Name
Bruce Gentry
Title
Treasurer
Phone
4047602104
Signed
2019-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Barwick
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Lamb & Braswell LLC
Address
4120 ARKWRIGHT RD, MACON, GA 31210-1707
Preparer
James F Braswell CPA
Phone
4784718488
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The flannery o'connor - andalusia foundation is a non-profit organization dedicated to the restoration, preservation, and appreciation of andalusia farm, the final home of flannery o'connor, as well as to perpetuate her place in the roster of great writers of the twentieth century. A decision was made to transfer the assets of the flannery o'connor - andalusia foundation to another non-profit organization who is in a better position to fulfill our mission. In the previous fiscal year, substantially all assets were transferred to that organziation and any current year activity has been solely regarding the ceasing of operations.”

Raw XML Appendix398 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
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IRS990/CYOtherExpensesAmt015580
IRS990/CYOtherRevenueAmt0909
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IRS990/CYRevenuesLessExpensesAmt0-14585
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IRS990/CYTotalRevenueAmt0995
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0RESTORATION, PRESERVATION, AND APPRECIATION OF ANDALUSIA FARM, THE FINAL HOME OF FLANNERY O'CONNOR, AND TO PERPETUATE HER PLACE IN THE ROSTER OF GREAT WRITERS OF THE TWENTIETH CENTURY.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt010786
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IRS990/Form990PartVIISectionAGrp/PersonNm9NORA DOUGHERTY ZEE
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IRS990/Form990PartVIISectionAGrp/PersonNm11PETER CLINE
IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGE PIGGFORD
IRS990/Form990PartVIISectionAGrp/PersonNm13WALTER REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm14VALERIE STRONG SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm15ROSS SHEPPARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/MissionDesc0THE FLANNERY O'CONNOR - ANDALUSIA FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO THE RESTORATION, PRESERVATION, AND APPRECIATION OF ANDALUSIA FARM, THE FINAL HOME OF FLANNERY O'CONNOR, AS WELL AS TO PERPETUATE HER PLACE IN THE ROSTER OF GREAT WRITERS OF THE TWENTIETH CENTURY. A DECISION WAS MADE TO TRANSFER THE ASSETS OF THE FLANNERY O'CONNOR - ANDALUSIA FOUNDATION TO ANOTHER NON-PROFIT ORGANIZATION WHO IS IN A BETTER POSITION TO FULFILL OUR MISSION. IN THE PREVIOUS FISCAL YEAR, SUBSTANTIALLY ALL ASSETS WERE TRANSFERRED TO THAT ORGANZIATION AND ANY CURRENT YEAR ACTIVITY HAS BEEN SOLELY REGARDING THE CEASING OF OPERATIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FLANNERY O'CONNOR - ANDALUSIA FOUNDATION IS A NON-PROFIT ORGANIZATION DEDICATED TO THE RESTORATION, PRESERVATION, AND APPRECIATION OF ANDALUSIA FARM, THE FINAL HOME OF FLANNERY O'CONNOR, AS WELL AS TO PERPETUATE HER PLACE IN THE ROSTER OF GREAT WRITERS OF THE TWENTIETH CENTURY. A DECISION WAS MADE TO TRANSFER THE ASSETS OF THE FLANNERY O'CONNOR - ANDALUSIA FOUNDATION TO ANOTHER NON-PROFIT ORGANIZATION WHO IS IN A BETTER POSITION TO FULFILL OUR MISSION. IN THE PREVIOUS FISCAL YEAR, SUBSTANTIALLY ALL ASSETS WERE TRANSFERRED TO THAT ORGANZIATION AND ANY CURRENT YEAR ACTIVITY HAS BEEN SOLELY REGARDING THE CEASING OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC COPY IS DISTRIBUTED FOR REVIEW TO BOARD MEMBERS BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND BOARD MEMBERS ANNUALLY SIGN THE POLICY STATEMENT AND AGREE TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE WAS CHARGED WITH HIRING OF THE EXECUTIVE DIRECTOR. INDUSTRY SALARY SURVEYS WERE CONSULTED TO DETERMINE APPROPRIATE COMPENSATION BASED ON REGION AND SIZE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE GENTRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04047602104
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLANNERY O'CONNOR-ANDALUSIA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.101.58.103
ReturnHeader/FilingSecurityInformation/IPDt02019-08-14
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ReturnHeader/FilingSecurityInformation/IPTm012:03:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582216536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMB & BRASWELL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04120 ARKWRIGHT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
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ReturnHeader/PreparerPersonGrp/PhoneNum04784718488
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F BRASWELL CPA
ReturnHeader/ReturnTs02019-08-14T12:03:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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